| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 9310180162018 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | RIPARIM AUTOMJETI URDHER DT 15.10.18 FAT NR 32 DT 26.10.18 FH NR 18 DT 26.10.18 SH.I.SH 1018016 |