| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 60421460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,800 |
| Amount | 100,800 Albanian lekë |
| Invoice description | mushama per policine bashkia 2146001 fat 81 dt 23.05.2019 |