| Executed | 14.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 17010160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | DERLIN |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1016074 PREFEKTURA PAISJE ZYRE FAT NR 38 DAT 09.09.2015 |