| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 6010160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Roland Selmanaj |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIME TE PASTRIMIT TE AUTOMJETEVE FAT NR 4107 DT 31.12.2020 SERI 92874107 URDHER LIK NR 25 DT 18.03.2021 |