| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7810160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ART & KONFEKSION |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 16,680 |
| Amount | 16,680 lekë |
| Invoice description | 1016074 PREFEKTURA MATERIALE SHERBIME FAT DAT 14.05.2015 NR 35 |