| Executed | 18.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 13421460312015 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,400 |
| Amount | 5,400 lekë |
| Invoice description | MBUSHJE FIKSE ZJARRI Q.ZHVILLIMIT 2146031 FAT 32 DT 16.11.2015 |