| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2510100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Shpenzime gjyqesore 8,880 |
| Amount | 8,880 lekë |
| Invoice description | SHPENZIME GJYQESORE DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.72 DT.03.02.2015 SERIA 19972352 |