| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 1010160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BALILI-KO |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016074 PREFEKTURA TQERA OBJEKTI URDHER NR 5 DAT 22.01.2018 FAT NR 385 DAT 31.12.2017 SERI 54137857 |