| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 22821460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 172,456 |
| Amount | 172,456 lekë |
| Invoice description | MATERIALE NDRICIMI BASHKIA 2146001 FAT 219 DT 18.05.2015 |