| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 89921460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,400 |
| Amount | 2,400 lekë |
| Invoice description | pages hipoteke bashkia 2146001 fat 17352 dt 29.09.2020 |