| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7910160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ART & KONFEKSION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBHAJTJE OBJEKTEVE NDERTIMORE FAT NR 36 DAT 14.05.2015 |