| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 123921460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | projekt per botim libri bashkia 2146001 fat 46 dt 26.11.2018 kontrat 26.11.2018 |