| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 15910160742020 |
| 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 QERA OBJKETI SARANDE, URDHER LIKUJDIMI NR. 71, DT. 10.07.2020, FAT NR. 121, DT. 30.06.2020, SERIA 87705161 |