| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 41610110382018 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | ORIK TRANSPORT |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 149,745 |
| Amount | 149,745 lekë |
| Invoice description | 1011038 DREJTORIA ARSIMORE TRANSPORT MESUESISH NENTOR 2018 UP NR 5 DT 29.06.18 KONTRATE NR 2213 DT 14.09.18,SIG KONTRATE,FAT NR 258 SERIAL 69075258 |