| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 13921460302016 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | KAMBER BRAHO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 37,790 |
| Amount | 37,790 lekë |
| Invoice description | veshmbathje per femije sh.femijes 2146030 fat 61 dt 20.12.2016 u.p 69 dt 20.12.2016 p.v f5 dt20.12.2016 |