| Executed | 13.06.2018 |
|---|
| Registered | 12.06.2018 |
|---|
| Invoice | 9410280302018 |
|---|
| Institution | Prokuroria e rrethit Vlore (3737) 1028030 |
|---|
| Beneficiary | SALATI |
|---|
| Branch | Vlore |
|---|
| Category |
Pjese kembimi, goma dhe bateri
4,500 Shpenzime per mirembajtjen e mjeteve te transportit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 4,500 lekë |
|---|
| Invoice description | 1028030 PROKURORIA RRETHIT PJESE KEMBIMI ,SHPENZ.PER MIREMBAJTJE UP NR.50 DT.12.06.2018 FAT.NR.10 DT.22.05.2018 SERIA 54468110 |
|---|