| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 5121460302019 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | KAMBER BRAHO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 61,000 |
| Amount | 61,000 lekë |
| Invoice description | veshmbathje sh.femijes 2146030 fat 5 dt 29.05.2019 |