| Executed | 10.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 12710100762016 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | INA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE E TATIMEVE SHPENZIME RIPARIM OBJEKTI UP NR 20 DT 26.09.2016, FAT TATIMORE NR 34 DT 25.10.2016 SERI 36594084 |