| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 6910160972015 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ART & KONFEKSION |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 85,799 |
| Amount | 85,799 lekë |
| Invoice description | 1016097 REZERVAT MIREMBAJTJE OBJEKTI FAT 24.08.2015 |