| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 19421460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 105,336 |
| Amount | 105,336 lekë |
| Invoice description | materiale elektrike bashkia 2146001 fat 32,38 dt 18.03.2016 |