| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 3310180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | Ferdinant Gjindali |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 7,000 |
| Amount | 7,000 lekë |
| Invoice description | materiale ndricimi shish 1018016 fat 8 dt 05.05.2016 |