| Executed | 19.08.2020 |
|---|---|
| Registered | 18.08.2020 |
| Invoice | 25710161302020 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1016130 IKMT-2020-602-tarife sherbimi, ft dt 13.08.2020, form i tarifes per legalizim 11-829459 |