| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 13021460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 648,284 |
| Amount | 648,284 lekë |
| Invoice description | vendim gjyqi pirro dh ekristaq manaj urdher 53 dt 19.02.2020 vendimi 1371 dt 27.07.2016 |