| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 11410290492021 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,800 |
| Amount | 51,800 lekë |
| Invoice description | mirmbajtje mjete kerkese dt 22.12.21,situacion,preventiv,fat nr 24 dt 23.12.21 gjykata administrative 1029049 |