| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 94221460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,800 |
| Amount | 98,800 lekë |
| Invoice description | pagese hipoteke bashkia 2146001 fat 17402 dt 30.09.2020 |