| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 2310160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | BALILI-KO |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2019 PREFEKTURA QERA OBJEKTI ULIK NR 10 DAT 04.02.2019 FAT NR 295 DAT 31.12.2018 SERI69575276,69574300 |