| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 10721460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 89,800 |
| Amount | 89,800 lekë |
| Invoice description | RIPARIME HIDRAULIKE ELKTRIKE BASHKIA 2146001 FAT 13.14 DT 20.03.2015 |