| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 6510160742017 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMBAJTJE AUTOMJETI UP NR 39 DAT 09.05.2017 FAT NR 2017002618/2 NR SERI 121543707 DAT 09.05.2017 |