| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 83921460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 360,000 |
| Amount | 360,000 lekë |
| Invoice description | sherbim ndricim foni bashkia 2146001 fat 313 dt 14.08.2018 u.prok 73 dt 01.08.2018 ftes oferte |