| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 8210290492021 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,501 |
| Amount | 44,501 lekë |
| Invoice description | mirmbajtje mjete transporti gjykata administrative 1029049 fat 13/2021 dt 30.09.21 |