| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 45821460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 210,150 |
| Amount | 210,150 lekë |
| Invoice description | RIPARIME ELEKTRIKE HIDRAULIKE BASHKIA 2146001 FAT 171,177,170,169,176 DT 29.09.2014 |