| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 113521460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Entela Joka |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 296,040 |
| Amount | 296,040 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE LLAMBA ELEKTRIKE U.PROK NR 61 DT 10.10.2020 FAT NR 54 DT 28.10.2020 F.H NR 78 DT 28.10.2020 |