| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 21721460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LUIZA ZENELI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 64,513 |
| Amount | 64,513 lekë |
| Invoice description | FOTOKOPJIME BASHKIA 2146001 FAT1 DT 15.02.2017 U.PROK 1 DT 23.01.2017 P.V.F5 |