| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 33810160742022 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SELAMI(K57017201T) |
| Branch | Vlore |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1016074 PREFEKTURA USHQIM URDHER LIK NR 167 DT 20.12.2022 FAT NR 15 DT 05.12.2022 |