| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 15310130142014 |
| 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 OBJEKTI FAT NR 493 DAT 30.10.2014 |