| Executed | 17.09.2021 |
|---|---|
| Registered | 16.09.2021 |
| Invoice | 96621460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BUJAR MEHILLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 743,409 |
| Amount | 743,409 lekë |
| Invoice description | vendim gjyqi bashkia 2146001 festime mehilli shtator 2021 u.i brendshem nr 213 dt 03.09.2021 |