| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 22110160742020 |
| 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 | 1016074 PREFEKTURA SHERBIM TE PASTRIMIT DHE GJELBERIMIT FAT NR 2720 DT 31.10.2020 URDHER NR 111 DT 18.09.2020 |