| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 22810280302021 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,100 |
| Amount | 28,100 lekë |
| Invoice description | 1028030 PROKURORIA E RRETHIT MIRMBAJTJE MAKINE,VAJ UP NR 86 DT 05.07.21,FAT NR 2 DT 06.07.21 |