| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 6510180162015 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,200 |
| Amount | 19,200 lekë |
| Invoice description | MIREMBAJTJE AUTOMJETE FAT.NR.565 SH.I.SH 1018016 |