| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 2810290492019 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 16,100 |
| Amount | 16,100 lekë |
| Invoice description | SHPENZ.PER MIREMB.E MJETEVE TE TRANSPORTIT U.TITULLARI DT.27.03.2019, FAT.NR.25, DT.27.03.2019, SERIA 67070925 GJYKATA ADMINISTRATIVE 1029049 |