| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 83321460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALIKO & MOBIL |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 112,000 |
| Amount | 112,000 lekë |
| Invoice description | karrige bashkia 2146001 fat 19 dt 17.08.2018 |