| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 65421460012020 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | KEM COLOR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 40,632 |
| Amount | 40,632 lekë |
| Invoice description | BLERJE BOJRA BASHKIA 2146001 FAT 136 DT 04.06.2020 |