| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 3810180162017. |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | Mariglen Dhima |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,500 |
| Amount | 5,500 lekë |
| Invoice description | RIPARIM AUTOMJETE UP NR 5 DT 22.05.17 FORMULARI 5 PREVENTIVE FAT NR 10 DT 30.05.17 FH NR 10 DT 30.05.17 SH.I.SH 1018016 |