| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 115321460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Vebian Muçaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 840,000 |
| Amount | 840,000 lekë |
| Invoice description | ndricim e foni skene bashkia 2146001 fat 62 dt 28.11.2017 u.prok 161 dt 21.11.2017 ftes oferte |