| Executed | 31.01.2018 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 142.10290492017 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,500 |
| Amount | 19,500 lekë |
| Invoice description | GJYKATA ADMINISTRATIVE 1029049 SHPENZ.PER MIREMB.MJETEVE TE TRANSP.UP NR.39 DT.26.12.2017 FAT.NR.27.12.2017 SERIA 54468378 |