| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 7321460302017 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | KAMBER BRAHO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | materiale te buta sh.femijes 2146030 fat 4 dt 12.07.2017 u.prok 12 dt 11.07.2017 p.v f5 |