| Executed | 23.10.2019 |
|---|---|
| Registered | 22.10.2019 |
| Invoice | 10710290492019 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 17,600 |
| Amount | 17,600 lekë |
| Invoice description | shpenzime per mirbajtje mjete transporti urdher i brendshem dt 21.10.19,fat nr 301 dt 22.10.19,fh nr 301 dt 22.10.19 gjykata administrative 1029049 |