| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 16010120702017 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | KESTRINA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 743,999 |
| Amount | 743,999 lekë |
| Invoice description | 1012070 DRKK MIREMBAJTJE OBJEKTI , UP NR. 26, DT. 03.04.2017, FAT NR. 12, DT. 20.09.2017, SERIA 06860599 |