| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 20021460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 63,840 |
| Amount | 63,840 lekë |
| Invoice description | RIPARIME ZYRASH BASHKIA 2146001 FAT 43 DT 04.04.2016 |