| Executed | 07.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 99121460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 1,678,800 |
| Amount | 1,678,800 lekë |
| Invoice description | BLERJE FONIE BASHKIA VLORE 2146001 KONT 8718 DT 28.09.2017 U.PROK 160 DT 02.08.2017 fat 243 dt 03.10.2017 f.hyrje 18 dt 23.10.2017 |