| Executed | 16.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 11510290492014 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | L.K.M |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 138,000 |
| Amount | 138,000 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE GJYKATA ADMINISTRATIVE 1029049 FATURA NR.08 DT.31.12.2014 SERIA18945208 |