| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 10610290492019 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | shpenzime per blerje goma urdher i brendshem dt 21.10.19,fat nr 300 dt 22.10.19,pv,fh nr 300 dt 22.10.19 gjykata administrative 1029049 |