| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 54821460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MARA SH.P.K. |
| Branch | Vlore |
| Category | Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 84,342 |
| Amount | 84,342 lekë |
| Invoice description | KTHIM GARANCIE BASHKIA 2146001 U.B 137 DT 14.06.2018 MANDAT ARKETIMI 13.07.2016 |