| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 73921460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 734,334 |
| Amount | 734,334 lekë |
| Invoice description | vendim gjyqi bashkia 2146001 delo cobanaj v.gj.admin sh.pare 98 dt 11.07.2017 |