| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 36921460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VENETO BANKA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 17,000 |
| Amount | 17,000 lekë |
| Invoice description | qera projekti tid bashkia 2146001 |