| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 10621460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 17,800 |
| Amount | 17,800 lekë |
| Invoice description | transport materiale bashkia 2146001 fat 5 dt 27.03.2015 |