| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 18710140572020 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Jimi |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 93,599 |
| Amount | 93,599 lekë |
| Invoice description | 2020 PARABURGIMI RIPARIM AUTOMJETI UP NR 12 DAT 15.10.2020 FAT NR 32 DAT 29.10.2020 SERI 69552682 |