| Executed | 15.01.2020 |
|---|---|
| Registered | 14.01.2020 |
| Invoice | 130121460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 221,600 |
| Amount | 221,600 lekë |
| Invoice description | vendim gjyqi bashkia 2146001 faslli nuri dalipaj nr 995 dt 13.06.2019 |