| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 13221460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 41,350 |
| Amount | 41,350 lekë |
| Invoice description | riparime elektrike bashkia 2146001 fat 215 dt 09.04.2015 |