| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 37421460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Ferdinant Gjindali |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 81,990 |
| Amount | 81,990 lekë |
| Invoice description | materiale elektrike bashkia 2146001 fat 33,34 dt 04.05.2017 u.prok 49 dt 25.04.2017 ftesa per oferte |