| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 2310140572020 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2020 PARABURGIMI RIPARIM MJETI , FAT.NR.78, DT.07.02.2020, SERIA 85629478 |