| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 72521460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LUIZA ZENELI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 47,550 |
| Amount | 47,550 lekë |
| Invoice description | FOTOKOPJE DHE LIDHJE BUXHETI BASHKIA 2146001 FAT 33 DT 23.12.2017 P.V EMERGJENCE DT 23.12.2017 |