| Executed | 21.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 14210050372016 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | ARSEN MERKAJ |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 219,000 |
| Amount | 219,000 lekë |
| Invoice description | 1005037 DRBU BOTIME TE FORMATEVE FAT NR 8346185 DAT 29.06.2016 |