| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 16421460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ERSI/M |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 34,800 |
| Amount | 34,800 lekë |
| Invoice description | KOLAUDIM BASHKIA 2146001 FAT 21 DT 02.03.2015 ZONA INFORMALE LAGJA KUSHTRIM |