| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 14021460312016 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 15,787 |
| Amount | 15,787 lekë |
| Invoice description | vendosje citofoni q.zhvillimit 2146031 u.prok 159 dt 13.12.2016 fat 213268407 dt 13.12.2016 p.v emergjence dt 13.12.2016 |