| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 33721460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FIORENTINA SAKO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 151,000 |
| Amount | 151,000 lekë |
| Invoice description | FONI NDRICIMI PANAIRI TURIZMIT BASHKIA 2146001 U.P20 DT 14.03.2017 FAT 83 ,84,85 DT 22.03.2017 P.V F5 |