| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 13421460302017 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | KAMBER BRAHO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 76,000 |
| Amount | 76,000 lekë |
| Invoice description | materiale te buta sh.femijes 2146030 fat 11 dt 05.12.2017 u.prok 20 dt 04.12.2017 p.v f5 |