| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 98121460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NELAJ. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | drek per asamblin kombetar bashkia 2146001 fat 360 dt 29.11.2016 u.prok 193 dt 23.11.2016 ftes per oferte |