| Executed | 29.04.2021 |
|---|---|
| Registered | 28.04.2021 |
| Invoice | 9810160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Roland Selmanaj |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 500 |
| Amount | 500 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIM I PASTRIMIT TE AUTOMJETEVE TE INSTITUCIONIT URDHER LIK NR 47 DT 20.04.2021 FAT NR 2 DT 15.03.2021 |