| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 12510160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | O F F I C E CENTER |
| Branch | Vlore |
| Category | Kancelari 251,337 |
| Amount | 251,337 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE KANCELARI FAT NR 1103 DT 29.04.2021 U.PROK NR 2 DT 23.04.2021 F.H NR 9 DT 29.04.2021 |