| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 57921460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | blerje kabell bashkia 2146001 fat 26 dt 02.09.2020 |