| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 2310290492020 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 1029049 GJYKATA ADMNISTARTIVE SHPENIZME PER MIREMBAJTJEN NE MJETEVE TE TRANSPORTIT FAT NR 30 SERI 77804780 DT 20.02.2020 |