| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 73321460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 948,594 |
| Amount | 948,594 lekë |
| Invoice description | MATERIALE ZBUKURIMI BASHKIA 2146001 FAT 157 DT 16.12.2015 |