| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 6410160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 64,662 |
| Amount | 64,662 lekë |
| Invoice description | 1016097 SHPENZIME MIRMBAJTJE RSH FAT 9460 DT 07.08.2017, UP16 DT 31.07.2017,FTES PER OFERT,SITUACION PUNIMESH DT 07.08.2017 |