| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 3110180162017. |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | VIKTORIA THEODHORI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,000 |
| Amount | 13,000 lekë |
| Invoice description | RIPARIM AUTOMJETI UP NR 4 DT 03.05.17 FORMULARI NR 5 PREVENTIV SITUACION PROCES VERBAL FAT NR 18 DT 10.05.17 SH.I.SH 1018016 |