| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 33621460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 383,940 |
| Amount | 383,940 lekë |
| Invoice description | FONI NDRICIM SKENE PER PASHE BASHKIA 2146001 FAT 196 DT 21.04.2017 U.P37 DT 11.04.2017 FTES EPER OFERTE |