| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 12210280302021 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 1028030 PROKURORIA E RRETHIT VAJ, PJESE KEMBIMI, PUNE OFICINE FAT NR 3 DT 25.03.2021 |