| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 28810160742014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SINANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 69,744 |
| Amount | 69,744 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE OBJEKTI |