| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 44021460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 426,540 |
| Amount | 426,540 lekë |
| Invoice description | vendim gjyqi bashkia 2146001 heldi construksion |