| Executed | 08.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 2810180162017. |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | Enkel Dangaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | RIPARIM AUTOMJETE UP NR 2 DT 03.04.17 FORMULARI NR 5 PREVENTIV FAT NR 3 SERIAL 8961957 SH.I.SH 1018016 |