| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 123021460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | "Metaj Transport" |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 68,181 |
| Amount | 68,181 lekë |
| Invoice description | transporti i femijeve plm bashkia 2146001 fat 1 dt 03.12.2018 kont 10062 dt 20.11.2018 |