| Executed | 20.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 13210160742015 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | VIKTORIA THEODHORI |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1016074 PREFEKTURA FAT NT 08 DAT 08.07.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2015 | Prefektura e qarkut Vlore (3737) | KASTRATI | 375,400 |