| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 4421460312015 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 34,640 |
| Amount | 34,640 Albanian lekë |
| Invoice description | riparim makine q.zhvillimit 2146031 fat 38 dt 02.04.2015 |