| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 84921460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 134,400 |
| Amount | 134,400 lekë |
| Invoice description | drek per veteranet bashkia 2146001 u.prok 153 dt 13.10.2016 ftes per oferte fat 23 dt 16.10.2016 |