| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 12921460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 350,000 |
| Amount | 350,000 lekë |
| Invoice description | vendim gjyqi heldi konstruksion urdher 53 dt 19.02.2020 |