| Executed | 11.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 51921460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SKENDER STAFA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 62,200 |
| Amount | 62,200 lekë |
| Invoice description | riparim gjeneratori bashkia 2146001 fat 91 dt 04.03.2016 |