| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 63221460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Expo City |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 199,520 |
| Amount | 199,520 lekë |
| Invoice description | PJESMARJE NE PANAIRIN E TURIZMIT BASHKIA 2146001 FAT 1071 DT 10.04.2019 KONT 820 DT 01.04.2019 |