| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 20021460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ferdinant Gjindali |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 141,970 |
| Amount | 141,970 lekë |
| Invoice description | RIPARIME SHKOLLASH BASHKIA 2146001 FAT 27 DT 03.03.2017 FAT 31 DT 08.03.2017 u.prok 12 dt 28.02.2017 u.prok 14 dt 01.03.2017 p.v f5 |