| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 52121460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Adenis Kastrati |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 202,680 |
| Amount | 202,680 Albanian lekë |
| Invoice description | ene guzhine bashkia 2146001 fat 89 dt 06.06.2018 u.prok 28 dt 23.04.2018 ftes oferte |