| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 30210160742019 |
| 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 SHERBIM TE PASTRIMIT TE AUTOMJETIT, FAT NR 2714 DT 30.09.2019. U.B NR 137 DT 02.12.2019 |