| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 32210160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | TASIM CUCAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1016074 PREFEKTURA BLERJE PERDE ULIK NR 181 DAT 11.12.2018 FAT NR 11220469 DAT 03.12.2018 |