| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 28010160742019 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Roland Selmanaj |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1016074 PREFEKTURA PASTRIM I AUTOMJETEVE TE INSTITUCIONIT, URDH. NR 124 DT 18.11.2019, FAT NR 2705 DT 31.07.2019 |