| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 7710131342018 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 61,400 |
| Amount | 61,400 lekë |
| Invoice description | 1013134 SHERBIMET SOCIALE PJES KEMBIMI AUTOMJETI FAT 50 DT 14.06.2018, SITUACION DT 14.06.2017,FLET HYRJE 04 DT 14.06.2018,PROCEVERBAL |