| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 8710160742017 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | NERTIL SHEKO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMB.OBJEKTI NDERTIMOR UP NR.56 DT.25.05.2017 FAT.DT.19.05.2017 SERIA 7061687 |