| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 74921460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SEVAST |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 335,000 |
| Amount | 335,000 lekë |
| Invoice description | kthim leje ndertimi bashkia 2146001 sevast |