| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 71221460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 365,500 |
| Amount | 365,500 lekë |
| Invoice description | MATERIALE PER PEMEN E VITIT TE RI BASHKIA 2146001 FAT 193 DT 09.12.2014 |