| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 16921460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 74,400 |
| Amount | 74,400 lekë |
| Invoice description | RIPARIME SHKOLLE BASHKIA 2146001 FAT 4 DT 22.04.2015 |