| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 19710160742017 |
| 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 UP NR 11 DAT 27.02.2017 QERA OBJEKTI FAT NR 307 DAT 30.10.2017 SERI 52116779 |