| Executed | 25.10.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 27910160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE PORTA INTERNETI URDHER LIKUIDIMI NR 165 DAT 22.10.2018 FAT NR 32 DAT 18.10.2018 SERI 67363732 |