| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 10410290492014 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | L.K.M |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 214,799 |
| Amount | 214,799 lekë |
| Invoice description | MIREMBAJTJE GODINE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.05 DT.23.12.2014 |