| Executed | 27.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 84721460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 454,800 |
| Amount | 454,800 lekë |
| Invoice description | RIPARIME TE NDRYSHME BASHKIA 2146001 U.P121,125 DT 06,15.09.2016 FTES PER OFERTE FAT 7,8 DT 29.09.2016, 03.10.2016 |