| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 13010160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MIRJAN MANA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2019 PREFEKTURA ULIK NR 58 DT 03.06.2019 FAT NR 19 DAT 15.04.2019 SERI 63345970 |