| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 42721460012019 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SEMAJO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | pllaka murale bashkia 2146001 fat 05 dt 25.04.2019 |