| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 28 1014057 2014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1014057 PARABURGIMI RIPARIM MJETE TRANSP FAT NR 11 DT 05.03.2014 |