| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 105 1017083 2013 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) X-1263 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | — |
| Amount | 88,000 lekë |
| Invoice description | MIRMBAJTJE TRANSPORTI REPARTI 50-10 KODI 1017083 |