| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 16921460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VASAA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,712,660 |
| Amount | 2,712,660 lekë |
| Invoice description | MATERIALE ELEKTRIKE BASHKIA 2146001 KONT 3896 DT 11.05.2017 U.PROK 60 DT 29.03.2017 FAT 390,391 DT 02.11.2017 FAT 444 DT 21.11.2017 FAT 466,465 DT 06.12.2017 |