| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 27110160742020 |
| 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 SHPENZIME QERA OBJEKTI NENPREF SARANDE URDHER NR 131 DT 13.11.2020 FAT NR 174 DT 31.10.2020 |