| Executed | 08.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 9810180162018 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | S A R D O |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,936 |
| Amount | 99,936 lekë |
| Invoice description | RIPARIM ÇATIE URDHER 22.10.18 FAT NR 239 DT 05.11.18 SH.I.SH 1018016 |