| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 19521460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 58,900 |
| Amount | 58,900 lekë |
| Invoice description | riparime hidraulike bashkia 2146001 fat 218 dt 06.05.2015 |