| Executed | 05.02.2021 |
|---|---|
| Registered | 04.02.2021 |
| Invoice | 4121650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | MANJOLA BELLO |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashk Vore,lik eksperti,urdh titullari nr 3 dt 01.2.2021,kerkese padi 2917/2 dt 21.11.2020, fat 113 dt 03.11.2020 seri 78586387 |