| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 124321460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 384,621 |
| Amount | 384,621 lekë |
| Invoice description | shtypshkrime e materiale te ndryshme bashkia 2146001 fat 300,301 dt 17.12.2018 fat 266 dt 07.12.2018 fat 302,303 dt 18.12.2018 |