| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 29821460012016 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VELLEZERIT AGALLIU / M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 243,720 |
| Amount | 243,720 lekë |
| Invoice description | MATERIALE VEGLA PUNE BASHKIA 2146001 FAT 891,892,927 PRILL2016 |