| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 42821460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | L. O. R. L. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 480,859 |
| Amount | 480,859 lekë |
| Invoice description | pages tvsh bashkia 2146001 u.b 228 dt 10.10.2019 |