| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 13721460312017 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 6,700 |
| Amount | 6,700 Albanian lekë |
| Invoice description | riparim mjeti q.zhvillimit 2146031 fat 8 dt 19.12.2017 u.prok 251 dt 19.12.2017 pv.f5 |