| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 63721460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NELAJ. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 518,640 |
| Amount | 518,640 lekë |
| Invoice description | FESTIVALI ISO POLIFONI BASHKIA VLORE 2146001 FAT 347 DT 22.11.2015 |