| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 30310160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,350 |
| Amount | 6,350 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MJETEVE NDIHMESE PER MIREMBAJTJE PAJISJE ZYRE FAT NR 763 DT 22.11.2019. U.B NR 138 DT 02.12.2019 |