| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 29710160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MIRJAN MANA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 61,300 |
| Amount | 61,300 lekë |
| Invoice description | 1016074 PREFEKTURA RIPARIM AUTOMJETI URDHER NR 144 DT 07.12.2020 FAT NR 38 DT 02.11.2020 |