| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 22210160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ANDI BINO |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE BUQETA ME LULE FAT NR 897 DT 02.09.2020 URDHER DT 02.09.2020 |