| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 7821460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PANDI LENA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 74,200 |
| Amount | 74,200 lekë |
| Invoice description | GOMA BASHKIA 2146001 FAT 2 DT 09.03.2015 |