| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 35 1013014 2014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,600 |
| Amount | 30,600 lekë |
| Invoice description | MIREMBAJTJE MJETEVE TRANSPORTIT FAT NR31 DT 24.03.2014 |