| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 64121460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VENETO BANKA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 34,000 |
| Amount | 34,000 lekë |
| Invoice description | qeraja per projektin tid vlora bashkia 2146001 korrik |