| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 20110160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ARSA SHPK |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016074 PREFEKTURA PJESE KEMBIMI FAT NR 34 DAT 19.10.2015 |