| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 8110110382018 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | Valentina Bedinaj |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1011038 DREJTORIA ARSIMORE TRANSPORTI I MESUESVE PER PJESEMARRJE NE AKTIVITET FAT NR. 49, DT. 8968291, DT. 15.01.2018 |