| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 21221460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALBEXPO GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 262,440 |
| Amount | 262,440 lekë |
| Invoice description | pjesmarje ne panairin e turizmit bashkia 2146001 fat 210 dt 03.03.2017 vendim 1 dt 02.03.2017 |