| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 7021460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LUIZA ZENELI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 69,000 |
| Amount | 69,000 lekë |
| Invoice description | FOTKOPJE LIDHJE PROJEKT BUXHETI BASHKIA 2146001 FAT 8 DT 23.02.2015 |