| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 73221460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 196,830 |
| Amount | 196,830 lekë |
| Invoice description | RIPARIME ZYRA E CERDHE BASHKIA 2146001 FAT 26,27 DT 16.12.2015 |