| Executed | 03.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 55.21460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 138,200 |
| Amount | 138,200 lekë |
| Invoice description | BLERJE SOBE PER KOPSHTIN NR 10 BASHKIA VLORE 2146001 |