| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 25921460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 13,000 |
| Amount | 13,000 lekë |
| Invoice description | MATERIALE TE NDRYSHME BASHKIA 2146001 FAT 107 DT 12.05.2015 |