| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 15621460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | QERA GODINE KOPSHTI 10 BASHKIA 2146001 FAT 100 DT 27.02.2015 |