| Executed | 29.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 97321460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 104,800 |
| Amount | 104,800 lekë |
| Invoice description | salla me qera fat nr 37 dt 15.09.20 bashkia 2146001 |