| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 81621460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Vebian Muçaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 660,000 |
| Amount | 660,000 lekë |
| Invoice description | SEKENE FONI BASHKIA 2146001 FAT 54 DT 31.08.2017 U.PROK 96 DT 07.08.2017 FTES PER OFERTE |