| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 48321460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Shuko Alikaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 576,000 |
| Amount | 576,000 lekë |
| Invoice description | foni per celje sezoni bashkia 2146001 fat 3 dt 22.05.2018 u.prok 34 dt 02.05.2018 ftes oferte |