| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 73221460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 29,560 |
| Amount | 29,560 lekë |
| Invoice description | RIPARIME SHKOLLA E KOPSHTE BASHKIA 2146001 FAT 194 DT 11.12.2014 |