| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 16721460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BLERINA AGA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,000 |
| Amount | 98,000 lekë |
| Invoice description | MJETE PASTRIMI BASHKIA 2146001 FAT 28 DT 24.04.2014 |