| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 93521460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Adenis Kastrati |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 537,600 |
| Amount | 537,600 lekë |
| Invoice description | ene guzhine bashkia 2146001 fat 17 dt 12.10.2017 u.prok 122 dt 27.09.2017 ftes per oferte |