| Executed | 17.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 70821460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 45,360 |
| Amount | 45,360 lekë |
| Invoice description | MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 12 DT 14.12.2015 |