| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 8321460312015 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ARSEN MERKAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | MATERIALE TE BUTA Q.ZHVILLIMIT 2146031 FAT 12 DT 30.06.2015 |