| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 29710160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MARIJA KOVI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 29,800 |
| Amount | 29,800 lekë |
| Invoice description | 1016074 PREFEKTURA TE TJERA MAYERIALE PLLAKA PER NDRICIM, FAT NR 2605 DT 30.11.2019.U.B NR 132 DT 02.12.2019 |