| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 23221460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 82,500 |
| Amount | 82,500 lekë |
| Invoice description | riparime bashkia 2146001 fat 28 dt 20.05.2015 |