| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 12310260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 75,480 |
| Amount | 75,480 lekë |
| Invoice description | MIREMBAJTJE FAT NR 24692702 DAT 24.09.2015D.PYJORE 1026027 |