| Executed | 04.11.2016 |
|---|---|
| Registered | 04.11.2016 |
| Invoice | 20410120702016 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | KESTRINA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,108 |
| Amount | 200,108 lekë |
| Invoice description | 1012070 DRKK MIREMBAJTJE OBJEKTI FAT DT 01.11.2016 SERI 06860582 |