| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 13721460312018 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 35,090 |
| Amount | 35,090 lekë |
| Invoice description | shpenzime mirmbajtje 2146031 fat 442 dt 08.12.2018 |