| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 26310160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | GIULIO VALENTE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE FOTOKOPJE UP NR 157 DAT 05.10.2018 FAT NR 28 DAT 02.10.2018 SERI 11759979 |