| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 17910160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | G U B E R A J |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE PJESE KEMBIMI FAT NR 257 DAT 23.09.2015 |