| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 18510120702014 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1012070 D R M K FAT 10.12.2014 |