| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 16521460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ilda Kanani |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | perkethime bashkia 2146001 fat 34 dt 12.02.2019 |