| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 1810160742018 |
| 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 OBJKETI SARANDE JANAR 2018, FAT TATIMORE NR. 06, DT. 31.01.2018, SERIA 54137887 |