| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 10710120702017 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | KESTRINA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1012070 DRKK MIREMB.OBJEKTI UP NR.38 DT.12.06.2017 FAT.NR.5 DT.20.06.2017 SERIA 06860591 |