| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 76021460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 167,520 |
| Amount | 167,520 lekë |
| Invoice description | BLERJE MATERIALE BASHKIA 2146001 FAT 13 DT 23.12.2015 |