| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 45421460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 400,000 |
| Amount | 400,000 lekë |
| Invoice description | foni e ndricim skene bashkia 2146001 fat 202 dt 23.05.2017 u.prok 54 dt 02.05.2017 ftes per oferte |