| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 10521460312017 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | TODI VIDHAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 2,500 |
| Amount | 2,500 lekë |
| Invoice description | riparim kompjuteri q.zhvillimit 2146031 fat 1459 dt 03.10.2017 u.prok 197 dt 03.10.2017 p.v f4 |