| Executed | 13.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 8710160742016 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | PIRO SPIROPALI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,100 |
| Amount | 9,100 lekë |
| Invoice description | 1016074 PREFEKTURA MATERIALE DHE SHERBIME FAT NR 15 DAT 07.07.2016 |