| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2910160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ARSA SHPK |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 100,200 |
| Amount | 100,200 lekë |
| Invoice description | 1016074 PREFEKTURA PJESE KEMBIMI FAT NR 06 DAT 11.03.2015 |