| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 6810100762018 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | 2KE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE SHPENZIME PER MIREMBAJTJE OBJEKTE NDERTIMORE, UP NR. 19, DT. 10.04.2018,FAT NR. 3, DT. 04.05.2018, SERIA 62521353 |