| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 22810160742014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ARSA SHPK |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 33,200 |
| Amount | 33,200 Albanian lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZIME TRANSPORTI FAT NR 50 DAT 04.11.2014 |