| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 101 1013014 2014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | NERTIL SHEKO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,660 |
| Amount | 8,660 lekë |
| Invoice description | 1013014 DSHPQ SHPENZIME PER TE TJERA MATERIALE FAT NR 18 DAT 15.07.2014 |