| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 16810290402014 |
| Institution | Gjykata e rrethit Vlore (3737) 1029040 |
| Beneficiary | KRENAR CANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 69,990 |
| Amount | 69,990 lekë |
| Invoice description | SHPENZIME MIREMBAJTJEMAKINE GJYKATA E RRETHIT 1029040 FATURA NR.23 E 23 DT.03.12.2014 |