| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 15521460312015 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | KAMBER BRAHO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 87,900 |
| Amount | 87,900 lekë |
| Invoice description | BLERJE ENE KUZHINE Q ZHVILLIMIT 2146031 FAT 46 DT 19.12.2015 |