| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 24721460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VASAA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 250,620 |
| Amount | 250,620 lekë |
| Invoice description | MATERIALE ELEKTRIKE BASHKIA 2146001 KONT 3896 DT 11.05.2017 U.PROK 60 DT 29.03.2017 FAT 205 DT 22.06.2017 |