| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 95421460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PANDI LENA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | riparim mjeta bashkia 2146001 fat 6 dt 23.10.2017 u.prok 136 dt 20.10.2017p.v f5 |