| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 6310160742018 |
| 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 QERA OBJEKTI NEN PREFEKTURA SARANDE SHKURT-MARS 2018 UP NR 34 DAT 10.04.2018 FAT NR 29,57 SERI 54151038,54151010 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.04.2018 | Prefektura e qarkut Vlore (3737) | BANKA E TIRANES | 5,000 |