| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 26021460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 280,000 |
| Amount | 280,000 lekë |
| Invoice description | flet palosje skena projekti bashkia 2146001 fat 79,80,81 dt 22.03.2017 u.prok 29 dt 10.03.2017 |