| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 57421460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SEVAST |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | kthim shume leje ndertimi bashkia 2146001 vendimi 580 dt 16.03.2010 |