| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 18721460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LUIZA ZENELI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 69,350 |
| Amount | 69,350 lekë |
| Invoice description | kancelari bashkia 2146001 fat 4 dt 12.12.2017 u.prok 177 dt 07.12.2017 pv f5 |