| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 5610100872020 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010087 DOGANA VLORE RIPARIM AUTOMJETI U.PROK NT 5 DT 22.04.2020 FAT NR 38 DT 22.04.2020 |