| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 18810160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Roland Selmanaj |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 5,900 |
| Amount | 5,900 lekë |
| Invoice description | SHERBIM TE PASTRIMIT TE AUTOMJETEVE URDHER NR 87 DT 03.08.20,FAT NR 2448 DT 31.03.20 PREFEKTURA 1016074 |