| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 98021460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REIDONA HAXHIU |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 15,120 |
| Amount | 15,120 lekë |
| Invoice description | perkethime per tis parkun bashkia 2146001 fat 28 dt 13.09.2018 |