| Executed | 27.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 2110180152017 |
| Institution | Drejtoria e SHIK Sarande (3731) 1018015 |
| Beneficiary | THIMJO VODA |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,700 |
| Amount | 4,700 lekë |
| Invoice description | LIK NGA SHISHI SR FAT NR 31 DAT 13.02.2017 U PROK NR 01 DAT 10.02.2017 |