| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 17421460312020 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Aleksander Tafili |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - lulishtet 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2146031 QENDRA E ZHVILLIMIT URDHER I BRENDSHEM NR 24.11.20,FAT NR 6 DT 25.11.20 |