| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 93221460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Vlore |
| Category | Subvencione per diference cmimi per transportin urban te autobuzave 1,321,939 |
| Amount | 1,321,939 lekë |
| Invoice description | vendim gjyqi bashkia 2146001 nr899 dt 16.06.2017 fatura e karburantit te parkut nr 1273,1345,510,1657 viti 2017, |