| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 127221460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | O. A. L |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 2,124,000 |
| Amount | 2,124,000 lekë |
| Invoice description | blerje makine bashkia 2146001 kont 10682 dt 12.12.2018 u,prok 223 dt 09.10.2018 fat 39 dt 27.12.2018 f.hyrje 66 dt 27.12.2018 |