| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 68221460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 178,560 |
| Amount | 178,560 lekë |
| Invoice description | riparim shkolla Idriz rushiti Risili bashkia 2146001 fat 21 dt 18.11.2015 |