| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 6710290492022 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,910 |
| Amount | 42,910 lekë |
| Invoice description | MIREMBAJTJE MJETESH GJ.ADMIMISTRATIVE 1029049 FAT 20 DT 28.07.2022 |