| Executed | 13.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 3810160742018 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | YLLI BRESHANAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1016074 PREFEKTURA SHPENZIME MIREMB.UP NR.20 DT.02.03.2018 FAT.NR.145 DT.02.03.2018 SERIA 47880998 |