| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 15810160742019 |
| 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 | 2019 PREFEKTURA QERA OBJEKTI ULIK NR 74 DAT 01.07.2019 FAT NR 120 DAT 31.05.2019 SERI 74720610 |