| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 36421460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | REDJAN DEMIRAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 45,600 |
| Amount | 45,600 lekë |
| Invoice description | BLERJE HERBICID BASHKIA 2146001 FAT 8 DT 19.05.2016 |