| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 13521460312018 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | KAMBER BRAHO |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 62,000 |
| Amount | 62,000 lekë |
| Invoice description | ene kuzhine q.zhvillimit 2146031 fat 16 dt 11.12.2018 |