| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 16010160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MAJLINDA DUKA / VLORE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM MIREMBAJTJE KOMPJUTERI UL NR 100 DAT 28.06.2018 FAT NR 41 DAT 08.06.2018 SERI 8227841 |