| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1010130142015 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | IVA / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 250,560 |
| Amount | 250,560 lekë |
| Invoice description | 1013014 DSHPQ ROJE FAT NR 497 DAT 31.01.2015 |