| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 12321460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 122,650 |
| Amount | 122,650 lekë |
| Invoice description | riparim shkolla bashkia 2146001 fat 8 dt 02.04.2015 |