| Executed | 02.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 22 1016097 2014 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | BRAHIMAJ GRUP |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1016097 REZERVAT FAT 24.03.2014 |