| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 40121460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | MOND OFFICE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,151,195 |
| Amount | 1,151,195 lekë |
| Invoice description | TONERA BASHKIA 2146001 KONT 8931 DT 26.10.2016 U.PROK 233 DT 11.09.2016 FAT 8562 DT 14.12.2016 FAT 8369,8364,8370 DT 26,28.10.2016 |