| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 2410160742020 |
| 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 NENPREFEKTURA SARANDE FAT NR 282 SERI 81244474 DT 31.12.2019 |