| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 17510290082018 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,100 |
| Amount | 34,100 lekë |
| Invoice description | 1029008 GJ E APELIT SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, PROCESVERBAL, FAT NR. 44, DT. 17.09.2018, SERIA 67070544, SITUACION DT. 17.09.2018 |