| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 22010160742017 |
| 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 143 DAT 13.12.2017 FAT NR 341 DAT 30.11.2017 SERI 54150513 |