| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 31221460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 92,400 |
| Amount | 92,400 lekë |
| Invoice description | riparime elektrike per qendrat e votimit bashkia 2146001 fat 224 dt 20.06.2015 |