| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 3510100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHERBIM AUTOMJETI AA 147 CE DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.312 DT.11.03.2015 SERIA 15063558 |