| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 91021460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TASIM CUCAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | MATERIALE PER ANIJEN ZBUKURUESE BASHKIA 2146001 FAT 14 DT 02.11.2016 F.HYRJE 144 DT 02.11.2016 U.PROK 173 DT 27.10.2016 P.VERB F5 DT 28.10.2016 |