| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 29810160742020 |
| 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 FAT NR 182 DT 30.11.2020 URDHER NR 144 DT 07.12.2020 |