| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 7410160742020 |
| 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 FAT NR 33 DT 29.02.2020, U.B NR 26 DT 28.04.2020 |