| Executed | 08.05.2019 |
|---|---|
| Registered | 07.05.2019 |
| Invoice | 45021460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | C E N O |
| Branch | Vlore |
| Category | Karburant dhe vaj 438,283 |
| Amount | 438,283 Albanian lekë |
| Invoice description | GAZ GATIMI BASHKIA 2146001 FAT 67 DT 04.04.2019 U.PROK 2 DT 14.01.2019 FTES OFERTE |