| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 14210130142014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | KRENAR CANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1013014 DSHPQ MJETE TRANSPORTI FAT NR 22 DAT 06.10.2014 |