| Executed | 21.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 47121460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DURIM COBO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 45,480 |
| Amount | 45,480 Albanian lekë |
| Invoice description | pjese kembimi ish parku bashkia 2146001 permbledhese faturash 2018 |