| Executed | 31.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 720/10102112017 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | Alket Delilaj |
| Branch | Vlore |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010211 ZYRA E PUNES KARTOLINA, UPROK NR. 146, DT. 27.12.2017, FAT NR. 191, DT. 27.12.2017, SERIA 47763191 |