| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 106521460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SIQECA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | riparim repetitori bashkia 2146001 fat 600 dt 20.11.2017 u.prok 156 dt 14.11.2017 p.v f5 |