| Executed | 08.03.2018 |
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| Registered | 07.03.2018 |
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| Invoice | 2910280302018 |
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| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
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| Beneficiary | SALATI |
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| Branch | Vlore |
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| Category |
Pjese kembimi, goma dhe bateri
44,720 Shpenzime per mirembajtjen e mjeteve te transportit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 44,720 lekë |
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| Invoice description | 1028030 PROKURORIA RRETHIT PJESE KEMBIMI,SHERBIME PER MIREMB. UP NR.14 DT.07.03.2018 FAT.NR.08 DT.19.02.2018 SERIA 54468458 |
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