| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 22510120702016 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | KESTRINA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,431 |
| Amount | 57,431 lekë |
| Invoice description | 1012070 DRKK MIREMBAJTJE OBJEKTI UP 69 DT 16.08.2016 FAT NR 111 DT 12.12.2016 SERI 068960586 |