| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 19910160742014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | NIKOLLA VENGU |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZIME TRANSPORTI FAT NR 53 DAT 26.09.2014 |