| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 67321460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 200,985 |
| Amount | 200,985 lekë |
| Invoice description | RIPARIME KOPSHTE E KONVIKTE BASHKIA 2146001 FAT 190-192 DT 01.12.2014 |