| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 22221460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 71,600 |
| Amount | 71,600 lekë |
| Invoice description | RIPARIME TE NDRYSHME BASHKIA 2146001 FAT 22-24 DT18.05.2015 |