| Executed | 21.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 12610140572015 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ARTAN QULLI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1014057 PARABURGIMI MIREMBAJTJE NDERTESE FAT NR 25 DAT 07.07.2015 |