| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 44821460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | INTERBUZ VLORA. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 66,360 |
| Amount | 66,360 Albanian lekë |
| Invoice description | transport bashkia 2146001 fat 207 dt 22.05.2017 u.prok63 dt 17.05.2017 |