| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 14821460312016 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BESNIK GJONAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | RIPARIME E LYERJE Q.ZHVILLIMIT 2146031 FAT 2 DT 22.12.2016 U.PROK 173 DT 22.12.2016 P.V F 5 DT 22.12.2016 |