| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 94721460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 74,000 |
| Amount | 74,000 lekë |
| Invoice description | canta stilolapsa panairi turizmit bashkia 2146001 fat 557 dt 10.04.2019 |