| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 19421460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 40,540 |
| Amount | 40,540 lekë |
| Invoice description | RIPARIME TE NDRYSHME BASHKIA 2146001 FAT 17 DT 29.04.2015 |