| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 19921460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | EDLIRA JAKUPI(L31511001C) |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 504,999 |
| Amount | 504,999 lekë |
| Invoice description | DETERGJENT BASHKIA 2146001 FAT 48 DT 27.04.2015 |