| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 13410160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Shkëlzen Abazaj |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 191,400 |
| Amount | 191,400 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE GOMA VAJ BATERI UP NR 4 DAT 17.05.2018 FAT NR 03 DAT 06.06.2018 SERI 61080803 |