| Executed | 17.10.2018 |
|---|---|
| Registered | 16.10.2018 |
| Invoice | 27010160742018 |
| 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 | 1016074 PREFEKTURA QERA OBJEKTI NEN PREFEKTURA SARANDE FAT NR 190 DAT 31.08.2018 SERI 67014321,FAT NR 218 DAT 30.09.2018 SERI 67014349 |