| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 64221460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 27,840 |
| Amount | 27,840 lekë |
| Invoice description | MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 23 DT 25.11.2015 |