| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 54121460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Istref Karafilaj |
| Branch | Vlore |
| Category | Derdhur gabim, te vitit te meparshem,Te Dala 188,131 |
| Amount | 188,131 lekë |
| Invoice description | Bashkia Vlore 2146001 Kthim shume ub nr 157 dt 17.05.24 |