| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 3810290492020 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | Albsig |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 26,741 |
| Amount | 26,741 lekë |
| Invoice description | PAGA JANAR,ME BODERO SHPENZIME E SOGURACIONIT TE MJETEVE TE TRANSPORTIT, FAT NR. 705, DT. 21.04.2020, SERIA 86974705 |