| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 11728350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | ALBA - ROAD |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BLERJE KATERMA PER SHKOLLEN PANAJA KOMUNA QENDER 2835001 |