| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 19510160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 6,250 |
| Amount | 6,250 lekë |
| Invoice description | 1016074 PREFEKTURA PRITJE PERCJELLJE ULIK NR 11 DAT 31.07.2018 FAT NR 1 DAT 31.07.2018 SERI 57710201 |