| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 44 2037001 2014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | SALATAJ-GJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2037001 K QARKUT SHERBIM MJETI |