| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 16321460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 15,600 |
| Amount | 15,600 lekë |
| Invoice description | KOLAUDIM KOPSHTI 10 BASHKIA 2146001 FAT 6 DT 26.03.2015 |