| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 48121460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 899,976 |
| Amount | 899,976 lekë |
| Invoice description | ndricim skene per celjen e sezonit bashkia 2146001 fat 291 dt 22.05.2018 u.prok 33 dt 02.05.2018 ftes oferte |