| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 81 1018016 2014 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | YLLI HODAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,000 |
| Amount | 4,000 lekë |
| Invoice description | RIPARIME E MIREMBAJTJEOBJEKTESH NDERTIMORE SH.I.SH 1018016 |