| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 20710160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | VIKTORIA THEODHORI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZ.TE TJERA MATERIALE UP NR.129 DT.10.08.2018 FAT.NR.23 DT.09.08.2018 SERIA 10348071 |