| Executed | 13.09.2022 |
|---|---|
| Registered | 12.09.2022 |
| Invoice | 23210160742022 |
| 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 OBJEKTI NENPRE SARANDE FAT NR 09 DT 31.08.2022 |