| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 96321460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 208,000 |
| Amount | 208,000 lekë |
| Invoice description | tarif hipotekimi bashkia 2146001 fat 1766 dt 02.10.2020 |