| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 20321460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 78,000 |
| Amount | 78,000 lekë |
| Invoice description | RIPARIME MAKINA BASHKIA 2146001 FAT 64 DT 11.05.2015 |