| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 27210160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 238,440 Pajisje per perdorim policor This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 238,440 lekë |
| Invoice description | 1016074 PREFEKTURA FAT NR 32 DAT 29.12.2015 |