| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 9510050372016 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | ALIRAJ & K sh.p.k. |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 78,116 |
| Amount | 78,116 lekë |
| Invoice description | 1005037 DRBU MIREMBAJTJE ZYRASH FAT NR 37738100 DAT 07.05.2016 |