| Executed | 26.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 115021460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2146001 BASHKIA VLORE VENDIM GJYQI, PIRO MANAJ DHE KRISTAQ MANAJ, SHKRESA NR 81 DT 29.10.2020, URDHER NR. 260 DT 18.11.2020 |