| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 52 1014057 2014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ARTAN QULLI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1014057 PARABURGIMI MIRMBAJTJE NDERTESE FAT NR 21 DT 10.04.2014 |