| Executed | 03.11.2016 |
|---|---|
| Registered | 02.11.2016 |
| Invoice | 11921460312016 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ERAL / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 50,400 |
| Amount | 50,400 lekë |
| Invoice description | ROJET Q.ZHVILLIMIT 2146031 KONT 95 DT 01.07.2016 FAT 7 DT 31.10.2016 |