| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 8110160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ALTIN SALI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 43,700 |
| Amount | 43,700 lekë |
| Invoice description | 2019 PREFEKTURA SHERBIM AUTOMJETI ULIK NR 34 DAT 02.04.2019 FAT NR 09 DAT 04.02.2019 ,11167848 |