| Executed | 11.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 10210130142016 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | NERTIL SHEKO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1013014 DSHPQ MIREMBAJTJE PAISJE FAT NR 96 DAT 14.09.2016 |