| Executed | 06.10.2020 |
|---|---|
| Registered | 05.10.2020 |
| Invoice | 90621460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FLORA FEJZAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | akt ekspertize per gjykaten bashkia 2146001 fat 49 dt 22.07.2020 |