| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 126121460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 811,750 |
| Amount | 811,750 lekë |
| Invoice description | projektet ngjyrat e nentorit dhe miresevjen nentor bashkia 2146001 teuta zeqiri g66217048a |