| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 15610260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 32,000 |
| Amount | 32,000 lekë |
| Invoice description | SHPENZ.PER MIREMBAJTJE D.PYJORE 1026027 |