| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 21510160742017 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | COLOR+DESING |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,960 |
| Amount | 119,960 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE OBJEKT NDERTIMORE UP NR 138 DAT 30.11.2017 FAT NR 54 DAT 30.11.2017 SERI 39169232 |