| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5410160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ART & KONFEKSION |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,996 |
| Amount | 399,996 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE RJETI FAT NR 6 DAT 03.04.2015 |