| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 8910160742018 |
| 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 SHPENZ.QERA OBJEKTI SARANDE FAT.NR.86 DT.30.04.2018 SERIA 60618967 |