| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 25910160742014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | LEKSI OR |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per mirembajtjen e paisjeve te zyrave 436,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 436,800 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI FAT NR 92,91 DAT 01.12.2014 |