| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 810290492020 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 37,500 |
| Amount | 37,500 lekë |
| Invoice description | MIRMBAJTJE MJETE TRANSPORTI URDHER I BRENDSHEM DT 21.01.20,FAT NR 42 DT 23.01.20,AKT KOLAUDIMI GJYKATA ADMINISTRATIVE 1029049 |