| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 111 1028030 2014 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,600 |
| Amount | 81,600 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE PROKURORIA E RRETHIT 1028030 FATURA NR.43 DT.17.06.2014 SERIA 00539742 |