| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 9621460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PETRIT MEMINAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 47,700 |
| Amount | 47,700 lekë |
| Invoice description | ene guzhine bashkia 2146001 fat 4,5 dt 19.03.2015 |