| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 28921460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PERPARIM SERJANAJ |
| Branch | Vlore |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 50,504 |
| Amount | 50,504 lekë |
| Invoice description | DERDHUR GABIM BASHKIA 2146001 |