| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 21210160742020 |
| 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 OBJEKTI NENPREF SARANDE URDHER NR 102 DT 03.09.2020 FAT NR 149 DT 31.08.2020 SERI 87705189 |