| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 32010110382018 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | ORIK TRANSPORT |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 87,883 |
| Amount | 87,883 lekë |
| Invoice description | 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH SHTATOR 2018 UP NR 5 DT 29.06.18 KONTRATE NR 2213 DT 14.09.18,SIG KONTRATE,FAT NR 97 SERIAL 03379497 |