| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 92221460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 4,090,542 |
| Amount | 4,090,542 Albanian lekë |
| Invoice description | lyerje shkolla e kopshte bashkia 2146001 kont 7980 dt 18.09.2017 u.prok 169 dt 07.08.2017 fat 30 dt 11.10.2017 sit 1 |