| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 30510160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,320 |
| Amount | 3,320 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE MJETEVE NDIHMESE PER MIREMBAJTJE PAJISJE ZYRE FAT NR 850 DT 15.11.2019. U.B DT 15.11.2019 |