| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 11310160742022 |
| 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 QERA OBJEKTI FAT NR 5 DT 05.05.2022 URDHER LIK NR 51 DT 05.05.2022 |