| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 5210160742021 |
| 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 SHPENZIME QERAJE NENPREF SARANDE URDHER LIK NR 19 DT 05.03.2021 FAT NR 1 DT 26.02.2021 |