| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 4610100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | LINDA BREGU |
| Branch | Vlore |
| Category | Shpenzime gjyqesore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SHPENZIME GJYQESORE KLEVIS V DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.20 DT.14.04.2015 SERIA 11592370 |