| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 42621460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DRITAN KELLIÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 471,256 |
| Amount | 471,256 lekë |
| Invoice description | PAGES TVSH BASHKIA 2146001 UB 228 DT 10.10.2019 |