| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 21010290082019 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 1029008 GJYKATA E APELIT SHPENZIME PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT, KERKESE DT. 31.10.2019, URDHER TITULLARI DT. 31.10.2019, FAT NR. 37, DT. 01.11.2019, SERIA 77804637 |