| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 16621460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 42,900 |
| Amount | 42,900 lekë |
| Invoice description | RIPARIME TE NDRYSHME BASHKIA 2146001 FAT 15 DT 24.04.2015 |