| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 36521460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LUIZA ZENELI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 77,350 |
| Amount | 77,350 lekë |
| Invoice description | KANCELARI E PRINTIME BASHKIA 2146001 FA T22,45 DT 18.05.2016 DHE 12.02.201 |