| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 26410160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 593,040 |
| Amount | 593,040 lekë |
| Invoice description | 1016074 PREFEKTURA PAISJE ZYRE FAT NR 685 DAT 23.12.2015 |