| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 44021460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | " TID VLORA " |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 911,000 |
| Amount | 911,000 lekë |
| Invoice description | tarife vjetore e pastrimit bashkia 2146001 ub 103 dt 07.05.2020 |