| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 12310280342019 |
| Institution | Prokurori Apeli Vlore (3737) 1028034 |
| Beneficiary | ARBEN BALA (L76408203D) |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,400 |
| Amount | 29,400 Albanian lekë |
| Invoice description | 1028034 2019 P APELIT MATERIALE PER PASTRIM DEZIFEKTIM NGROHJE KERKESE DAT 25.11.2019 FAT NR 21 DAT 02.12.2019 SERI 63346172 |