| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 6810140572016 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ARTAN QULLI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 21,100 |
| Amount | 21,100 lekë |
| Invoice description | 1014057 PARABURGIMI MIREMBAJTJE NDERTESE FAT NR 1 DAT 25.04.2016 |