| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 45321460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NELAJ. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 3,600,000 |
| Amount | 3,600,000 lekë |
| Invoice description | akomodimi i pjesmarresve te kampionatit boteror te fluturimit bashkia 2146001 kont 3398 dt 25.04.2017 u.prok 51 dt 20.03.2017 fat 144 dt 15.05.2017 |