| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 14710160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | ÇELESIDESIGN & PUBLICITY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 51,480 |
| Amount | 51,480 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE ETIKETA PER ZYRAT UL NR 93 DAT 21.06.2018 FAT NR 214 DAT 31.05.2018 SERI 51071214 |