| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 6710280302018 |
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Karburant dhe vaj Shpenzime per mirembajtjen e mjeteve te transportit Shpenzime per honorare 20,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,700 lekë |
| Invoice description | 1028030 PROKURORIA RRETHIT PJESE KEMBIMI,NDERIM VAJI,FILTRA VAJI UP NR.32 DT.14.05.2018 FAT.NR.32 DT.08.05.2018 SERIA 54468082,FAT.NR.39 DT.11.05.2018 SERIA 54468089 |