| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 18910160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Roland Selmanaj |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 2,000 |
| Amount | 2,000 lekë |
| Invoice description | SHERBIM TE PASTRIMIT TE AUTOMJETEVE URDHER NR 88 DT 03.08.20,FAT NR 2749 DT 31.05.20 PREFEKTURA 1016074 |