| Executed | 21.09.2020 |
|---|---|
| Registered | 18.09.2020 |
| Invoice | 86421460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 254,800 |
| Amount | 254,800 lekë |
| Invoice description | tarif hipotekore bashkia 2146001 nr kerkese 15954 dt 11.09.2020 |