| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 55621460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RUSHITI / VLORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 29,000 |
| Amount | 29,000 lekë |
| Invoice description | KOKTEJ PER KAMPIONATIN E MINIFUTBOLLIT BASHKIA 2146001 FAT 568 DT 0906.2017 U.PROK 70 DT 26.05.2017 P.V F5 |