| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 5810120702018 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,900 |
| Amount | 15,900 lekë |
| Invoice description | 1012070 DRKK RIPARIM MAKINEVL 1189 C, UP NR 34, DT 12.04.2018, FAT NR 39, DT.12.04.2018, SERIA 54468039 |