| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 96 1013014 2014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | KRENAR CANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1013014 DSHPQ MJETE TRANSPORTI FAT NR 17 DAT 17.07.2014 |