| Executed | 08.03.2016 |
|---|---|
| Registered | 07.03.2016 |
| Invoice | 1710180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | SHPENZIME TRANSPORTI SH.I.SH 1018016 |