| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 36821460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NELAJ. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 210,000 |
| Amount | 210,000 lekë |
| Invoice description | MBREMJE GALA BASHKIA 2146001 FAT 19.05.2016 |