| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 23821460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Adenis Pashaj |
| Branch | Vlore |
| Category | Sherbime te tjera 210,000 |
| Amount | 210,000 lekë |
| Invoice description | TRANSPOR BAZE MATERIALE BASHKIA 2146001 FTA 2 DT 16.03.2018 U.PROK 16 DT 12.03.2018 FTES OFERTE |