| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 34021460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 8,400 |
| Amount | 8,400 lekë |
| Invoice description | blerje bateri bashkia 2146001 fat 34 dt 08.03.2017 u.p20 dt 01.03.2017 p.v f5 |