| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 32810160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Roland Selmanaj |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIME TE PASTRIMIT TE AUTOMJETEVE TE INSTITUCIONIT FAT NR 4819 DT 31.08.2020 URDHER LIKUJDIMI NR 170 DT 18.12.2020 |