| Executed | 23.07.2020 |
|---|---|
| Registered | 22.07.2020 |
| Invoice | 6010290492020 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 21,700 |
| Amount | 21,700 lekë |
| Invoice description | blerje karburanti urdher i brendshem dt 08.07.20,fat nr 42 dt 09.07.20,fh nr 42 dt 09.07.20 Gjykata Administrative 1029049 |