| Executed | 06.08.2020 |
|---|---|
| Registered | 05.08.2020 |
| Invoice | 70121460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DURIM COBO |
| Branch | Vlore |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 796,560 |
| Amount | 796,560 lekë |
| Invoice description | pjese kembimi bashkia 2146001 detyrime te parkut permbledhese faturash te vitit 2017 dhe 2018 |