| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3210260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | KRENAR CANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 68,000 |
| Amount | 68,000 lekë |
| Invoice description | RIPARIM MAKINE D.PYJORE 1026027 |