| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 32910102112020 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 60,240 |
| Amount | 60,240 lekë |
| Invoice description | PJESE KEMBIMI UP NR 18 DT 21.10.20,FAT NR 40 DT 22.10.20 ZYRA E PUNES 1010211 |