| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 18010290402014 |
| Institution | Gjykata e rrethit Vlore (3737) 1029040 |
| Beneficiary | L.K.M |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 61,080 |
| Amount | 61,080 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE GJYKATA E RRETHIT 1029040 FATURA NR.03 DT.11.12.2014 |