| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 119021460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | F.P.M |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 2,905,795 |
| Amount | 2,905,795 lekë |
| Invoice description | shkia 2146001 kont 2125 dt 16.03.2018 u.prok 19 dt 26.01.2018 fat 121 dt 06.11.2018 situacion tetor |