| Executed | 24.10.2013 |
|---|---|
| Registered | 30.09.2013 |
| Invoice | 169 1016074 2013 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ARSA SHPK |
| Branch | Vlore |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | MIREMBAJTJE MJETI TRANSPORTI PREFEKTURA 1016074 |