| Executed | 08.04.2016 |
|---|---|
| Registered | 07.04.2016 |
| Invoice | 19521460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 104,268 |
| Amount | 104,268 lekë |
| Invoice description | ngrohsa, materiale elektrike bashkia 2146001 fat 33 dt 16.03.2016 |