| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 24610160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE NGROHES URDHER NR 109 DT 18.10.2019 FAT NR 172 SERI 77812178 DT 08.10.2019 |