| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 60421460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 27,500 |
| Amount | 27,500 lekë |
| Invoice description | riparime elektrike bashkia 2146001 fat 185 dt 10.11.2014 |