| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 9821460312019 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | KAMBER BRAHO |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | VESHMBATHJE Q.ZHVILLIMIT 2146031 FAT 12 DT 11.10.2019 |