| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 78921460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,850,000 |
| Amount | 2,850,000 lekë |
| Invoice description | shkolla balil pelari bashkia 2146001 kont 8134 dt 24.09.2018 u.prok 151 dt 05.07.2018 fat 36 dt 29.07.2019 situacion nr 2 likujdim pjesor |