| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 20310160742018 |
| 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 KORIK 2018 UR NR 122 DAT 07.08.2018 FAT NR 164 DAT 31.07.2018 SERI 60910544 |