| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 18310120702016 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | KESTRINA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 401,419 |
| Amount | 401,419 lekë |
| Invoice description | 1012070 DRKK MIREMBAJTJE OBJEKTI FAT DT 04.10.2016 SERI06860577 |