| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 33210160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Roland Selmanaj |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIME TE PASTRIMIT TE AUTOMJETEVE TE INSTITUCIONIT FAT NR 4849 DT 30.11.2020 URDHER LIKUJDIMI NR 173 DT 18.12.2020 |