| Executed | 27.01.2017 |
|---|---|
| Registered | 26.01.2017 |
| Invoice | 3821460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHAQE SHULI |
| Branch | Vlore |
| Category | Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 101,612 |
| Amount | 101,612 lekë |
| Invoice description | ARKETUAR ME TEPER PER TAKS INFRASTRUKTURE BASHKIA 2146001 |