| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 24010160742020 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | Shkëlzen Abazaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 100,992 |
| Amount | 100,992 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE GOMA, VAJ, BATERI FAT NR 49 DT 03.08.2020 SERI 61080849 |