| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 15210290402014 |
| Institution | Gjykata e rrethit Vlore (3737) 1029040 |
| Beneficiary | JUELDA MOLLA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 56,990 |
| Amount | 56,990 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE FOTOKOPJE GJYKATA E RRETHIT 1029008 FATURA NR.27 DT.03.11.2014 SERIA 7579977 |