| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 20910160742016 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | PETRO BOZHORI |
| Branch | Vlore |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZ.TRANSPORT MALLRASH UP NR.6 DT.23.11.2016 FAT.NR.453 DT.24.11.2016 SERIA 30166912,FAT.NR.452 DT.24.11.2016 SERIA 30166911 |