| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 1621460312017 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | ERAL / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 48,720 |
| Amount | 48,720 lekë |
| Invoice description | rojet shtes kontrate q.zhvillimit 2146031 nr4 dt 05.01.2017 fat 1 dt 31.01.2017 |