| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 23121460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 402,000 |
| Amount | 402,000 lekë |
| Invoice description | goma fadroma bashkia 2146001 fat 67 dt 18.05.2015 |