| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 10821460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 105,600 |
| Amount | 105,600 lekë |
| Invoice description | RIPARIME TE NDRYSHME BASHKIA 2146001 FAT 205.206.208.209 DT 23.03.2015 |