| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 172 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ARSA SHPK |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZIME TRANSPORTI |