| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 40 1014057 2014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ARTAN QULLI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,000 |
| Amount | 4,000 lekë |
| Invoice description | MIRMBAJTJE GODINE PARABURGIMI 1014057 FAT NR 17 DT 01.04.2014 |