| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 42921460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MILALB KONSTRUKSION |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 160,454 |
| Amount | 160,454 Albanian lekë |
| Invoice description | pages tvsh bashkia 2146001 ub 228 dt 10.10.2019 |