| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 11410290082018 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,640 |
| Amount | 17,640 lekë |
| Invoice description | 1029008 GJ E APELIT SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, PROCESVERBAL, KERKESE DT. 15.05.2018, FAT NR. 47, DT. 16.05.2018, SERIA 54468097, SITUACION DT. 16.05.2018 |