| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 19921460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ferdinant Gjindali |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 158,130 |
| Amount | 158,130 lekë |
| Invoice description | ngrohesa dhe materiale elektrike bashkia 2146001 fat 25 dt 01.03.2017 u.prok 5 dt 13.02.2017 p.v f5 fat 26 dt 02.03.2017 u,prok11 dt 27.02.2017 |