| Executed | 06.12.2016 |
|---|---|
| Registered | 05.12.2016 |
| Invoice | 12810130142016 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Bledar Dora |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,250 |
| Amount | 40,250 lekë |
| Invoice description | 1013014 DSHPQ MJETE TRANSPORTI UP NR 55 DAT 10.11.2016 FAT NR 36 DAT 23.11.2016 SERIAL 39915986 |