| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 13810160742020 |
| 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 SHPENZIME QERAJE FAT NR 101 SERI 83318741 DT 31.05.2020 URDHER NR 64 DT 18.06.2020 |