| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 23820370012018 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 237,776 |
| Amount | 237,776 lekë |
| Invoice description | 2037001 K.QARKUT SHERBIM MJETI LAND ROVER HYNDAY UP NR.52, DT.11.06.2018, FAT.NR.82, DT.28.09.2018, SERIA 65543982 |