| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 28221460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 19,680 |
| Amount | 19,680 lekë |
| Invoice description | RIPARIM KOPSHTI BASHKIA 2146001 FAT 34 DT 10.06.2015 |