| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 115021460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 358,532 |
| Amount | 358,532 lekë |
| Invoice description | vendim gjyqi bashkia 2146001 pirro manaj dhe kristaq manaj |