| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 23910160742017 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | SPIRO KURAMANO |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHERBIME OPERATIVE UP NR 11/1 DAT 20.11.2017 FAT NR 23 DAT 22.12.2017 SERI 26913040 |