| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 27510160742020 |
| 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 PERCEJLLEJE, URDHER NR. 137,. DT. 16.11.2020, FAT NR. 385883813, DT 16.11.2020, |