| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 15621460312015 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | AGIM ALIMUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | RIPARIME HIDRAULIKE Q ZHVILLIMIT 2146031 FAT 14 DT 17.12.2015 |