| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 86821460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 106,600 |
| Amount | 106,600 lekë |
| Invoice description | tarif hipoteke bashkia 2146001 kerkesa 25078 dt 28.07.2021 |