| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 14610160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Roland Selmanaj |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM TE PASTRIMIT TE AUTOMJETEVE TE INSTITUCIONIT URDHER LIK NR 70 DT 02.06.2021 FAT NR 10 DT 10.05.2021 |