| Executed | 17.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 70121460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 92,000 |
| Amount | 92,000 lekë |
| Invoice description | BLERJE XHAM BASHKIA 2146001 FAT 1 DT 11.12.2015 |