| Executed | 02.12.2016 |
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| Registered | 02.12.2016 |
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| Invoice | 9410180162016 |
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| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
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| Beneficiary | Arjan Meçe |
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| Branch | Vlore |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Shpenzime per mirembajtjen e mjeteve te transportit
10,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,000 lekë |
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| Invoice description | 1018016 SH.I.SH RIPARIM MJETE TRANSPORTI UP 29 DT 23.11.2016 FAT 321 DT 30.11.2016 SERI 32380321 |
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