| Executed | 23.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 16210140572015 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ARTAN QULLI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 13,500 |
| Amount | 13,500 lekë |
| Invoice description | SHPENZ.PER MIREMBAJTJE NDERTESE PARABURGIMI 1014057 |