| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 28910160742014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ARTUR DEMAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,833 |
| Amount | 20,833 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE MJETE TRANSPORTI |