| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 36321460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 210,084 |
| Amount | 210,084 lekë |
| Invoice description | materiale elektrike bashkia 2146001 fat 53,55,56,57 dt 16.05.2016 |