| Executed | 31.10.2016 |
|---|---|
| Registered | 31.10.2016 |
| Invoice | 87021460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | COMERCIR. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 224,064 |
| Amount | 224,064 lekë |
| Invoice description | 2146001 BASHKIA VLORE BLERJE DHE TRANSPORT RERE BETUMIOZE FAT 32/50/49/48/48 DT 24.10.2016 UP123-1 DT 06.09.2016 |