| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 10110160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | EURO JON 1994 |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje ambjentesh 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016074 PREFEKTURA QERA OBJEKTI NENPREF.SARANDE FAT NR 58 DT 31.03.2020 |