| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 26221460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 75,600 |
| Amount | 75,600 lekë |
| Invoice description | RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 18 DT 02.06.2015 |