| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 68121460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 81,350 |
| Amount | 81,350 lekë |
| Invoice description | RIPARIME SHKOLLA HALIM XHELO BASHKIA 2146001 FAT 22 DT 18.11.2015 |