| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 1910130142015 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | IVA / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 143,654 |
| Amount | 143,654 lekë |
| Invoice description | 1013014 DSHPQ ROJE FAT NR 498 DAT 17.02.2015 |