| Executed | 17.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 70621460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 48,480 |
| Amount | 48,480 lekë |
| Invoice description | MATERIALE PER KOPSHTE,KONVIKT BASHKIA 2146001 FAT9/10 DT11.12.2015 |