| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 141521460012021 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FalComX |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | blerje goma detyrim ish parku bashkia 2146001 fat 1 dt 27.04.2018 |