| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 27410160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | INDRIT |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE KAFE BUSTINA PRITJE PERCJELLJE URDHER NR 134 DT 13.11.2020 FAT NR 194579510 DT 02.03.2020 |