| Executed | 10.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 60821460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,941,470 |
| Amount | 1,941,470 lekë |
| Invoice description | 2146001 bashkia vlore ,pages kuote per antarsim ne shoqate, viti 2017, urdheri kryetarit nr 84 dt 20.04.2018, shkresa e shoq nr 24 dt 28.02.2018 |