| Executed | 09.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 9221460302016 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | KAMBER BRAHO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 61,400 |
| Amount | 61,400 lekë |
| Invoice description | VESHMBATHJE SH.FEMIJES 2146030 FAT 54 DT 10.08.2016 |