| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 76 1005037 2014 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | ARTUR DEMAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 129,100 |
| Amount | 129,100 lekë |
| Invoice description | 1005037 DRBU FAT NR 10 DT 24.04.2014 RIPARIM MJET TRANSP |