| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 13410160742023 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | S E L O I L group |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE PASTRIM AUTOMJETI URDHER LIK NR 71 DT 09.05.2023 FAT NR 159 DT 29.04.2023 SITUACION DT 28.04.2023 |