| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 5021460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | BLERJE XHAM BASHKIA VLORE 2146001 |