| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3710130142015 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 43,800 |
| Amount | 43,800 lekë |
| Invoice description | 1013014 DSHPQ MJETE TRANSPORTI FAT NR 39 DAT 03.04.2015 |