| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 113021460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 61,600 |
| Amount | 61,600 lekë |
| Invoice description | pagese tarifa per hipoteke,ceshtja nr 20039 dt 28.10.20 bashkia 2146001 |