| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 17321460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 221,880 |
| Amount | 221,880 lekë |
| Invoice description | MATERIALE NDRICIMI BASHKIA 2146001 FAT 8 DT 27.04.2015 |