| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 30810160742018 |
| 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 UL NR 175 DAT 20.10.2018 FAT NR 243 DAT 31.10.2018 SERI 67014374 |