| Executed | 22.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 2410180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,500 |
| Amount | 16,500 lekë |
| Invoice description | MIRMBAJTJE AUTOMJETESH SH.I.SH 1018016 |