| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 31121460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 74,100 |
| Amount | 74,100 lekë |
| Invoice description | riparime per qendrat e votimit bashkia 2146001 fat 18 dt 20.06.2015 |