| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 30521460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | kuot vjetore e antaresise bashkia vlore 2146001 |