| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 14410160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BALILI-KO |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2019 PREFEKTURA QERA OBJEKTI ULIK NR 7 DAT 20.06.2019 FAT NR 74720580,74720553 DAT 31.03.2019 |