| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 75 1013014 2014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | IVA / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 217,152 |
| Amount | 217,152 lekë |
| Invoice description | 1013014 DSHPQ ROJEKONTRATA NR 882 DAT 05.05.2014 FAT NR 484 DAT 31.05.2014 |