| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 115921460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,420,128 |
| Amount | 1,420,128 lekë |
| Invoice description | materiale elektrike per ndricimin bashki 2146001 kont 5529 dt 29.06.2018 u.prok 111 dt 22.05.2018 fat 81 dt 30.10.2018 |