| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 14221460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REIDONA HAXHIU |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 24,360 |
| Amount | 24,360 lekë |
| Invoice description | PERKETHIME BASHKIA 2146001 FAT 34 DT 18.12.2018 |