| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 16821460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 33,800 |
| Amount | 33,800 lekë |
| Invoice description | riparime hidraulike bashkia 2146001 fat 16 dt 24.04.2015 |