| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 15710160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2019 PREFEKTURA SHERBIME PRITJE PERCJELLJE ULIK NR 73 DAT 01.07.2019 FAT NR 556 DAT 555, 08.06.2019 |