| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 18821460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALIKO & MOBIL |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 58,000 |
| Amount | 58,000 lekë |
| Invoice description | paisje inspektoriati ndertimor bashkia 2146001 fat 14 dt 29.06.2017 u.prok 72 dt 12.06.2017 |