| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 10310160972015 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ELTON SINAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 58,685 |
| Amount | 58,685 lekë |
| Invoice description | 1016097 REZERVAT SHPENZIME MIREMBAJTJE FAT24 DT 11.12.2015 SERI 26105524 |