| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 51721460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ARSEN MERKAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 76,620 |
| Amount | 76,620 lekë |
| Invoice description | SHTYPSHKRIME BASHKIA 2146001 FAT 121 DT 26.06.2016 |