| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 8010160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Griselda Bashaj |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 10,250 |
| Amount | 10,250 Albanian lekë |
| Invoice description | 2019 PREFEKTURA BLERJE LULE ULIK NR 33 DAT 02.04.2019 FAT NR 11561203 DAT 02.04.2019 |