| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 120921460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | C E N O |
| Branch | Vlore |
| Category | Karburant dhe vaj 418,440 |
| Amount | 418,440 lekë |
| Invoice description | blerje gaz bashkia 2146001 fat 37 dt 11.12.2018 u.prok 77 dt 10.09.2018 ftes oferte |