| Executed | 17.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 70221460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ALIKO & MOBIL |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 28,000 |
| Amount | 28,000 lekë |
| Invoice description | BLERJE POLTRON BASHKIA 2146001 FAT 17 DT 07.12.2015 |