| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 9310290492014 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | L.K.M |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 55,199 |
| Amount | 55,199 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE GODINE GJYKATA ADMINISTRATIVE FATURA NR.SERIE 18945202 |