| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 8310160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | MIRJAN MANA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 24,432 |
| Amount | 24,432 lekë |
| Invoice description | 2019 PREFEKTURA RIPARIM AUTOMJETI ULIK NR 36 DAT 08.04.2019 FAT NR 01.04.2019 SERI 63345969 |