| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 13610290082019 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,800 |
| Amount | 44,800 lekë |
| Invoice description | SHPENZIME PER MIREMBAJTJEN E TRANSPORTIT URDHER TITULLARI DT 23.07.2019 FAT NR 43 SERI 67070993 DT 24.07.2019 GJYKATA E APELIT 1029008 |