| Executed | 08.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 3910130142017 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | KRENAR CANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 151,000 |
| Amount | 151,000 lekë |
| Invoice description | 1013014 DSHPQ MJETE TRANSPORTI UP NR 20 DAT 23.03.2017 FAT NR 75 DAT 05.04.2017 SERI 10679834 |