| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 29721460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 46,47 DT 26-27.04.2016 |