| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 68321460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REIDONA HAXHIU |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 54,600 |
| Amount | 54,600 lekë |
| Invoice description | perkethime dokumentash bashkia 2146001 fat 22 dt 10.07.2018 |