| Executed | 08.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 52021460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,617,120 |
| Amount | 1,617,120 lekë |
| Invoice description | MATERIALE ELKTRIKE BASHKIA 2146001 FAT 49 DT 09.06.2016 |