| Executed | 12.04.2016 |
|---|---|
| Registered | 11.04.2016 |
| Invoice | 3610100762016 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | SELMANI. |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 90,040 |
| Amount | 90,040 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE E TATIMEVE MIREMBAJTJE OBJEKTE NDERIMORE FAT 1929 DT 23.03.2016 SERI 26101929 |