| Executed | 29.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 75021460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,460 |
| Amount | 98,460 lekë |
| Invoice description | MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 96 DT 20.09.2016 U.PROK 124 DT 06.09.2016 P.VERB F5 DT 06.09.2016 |