| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 101621460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 8,500 |
| Amount | 8,500 lekë |
| Invoice description | tarif hipoteke bashkia 2146001 kerkesa 31995 dt 20.07.2021 |