| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 2421460312018 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | N E P T U N |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2146031 QENDRA P.A.K PASIJE KOMOPJUTERI FAT 58 DT 08.03.2018,FLET HYRJA NR 12 DT 08.03.2018 |