| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 13521460312014 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ALIKO & MOBIL |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 49,500 |
| Amount | 49,500 lekë |
| Invoice description | PAISJE ZYRE KEND Q.ZHVILLIMIT 2146031 FAT 74 DT 10.12.2014 |