| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 87 1013014 2014 |
| 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 KONTRATA NR 882 DAT 05.05.2014 FAT NR 486 DAT 30.06.2014 |