| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 15710160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MIRJAN MANA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM MIREMBAJTJE MJETE TRANSPORTI UL NR 97 DAT 26.06.2018 FAT NR 04 DAT 20.06.2018 SERI 63345955 |