| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 4810160742019 |
| 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 | 2019 PREFEKTURA QERA OBJEKTI ULIK NR 18 DAT 04.03.2019 FAT NR 36 DAT 28.02.2019 SERI 69575326 |