| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 30721460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 79,000 |
| Amount | 79,000 lekë |
| Invoice description | RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 19 DT 18.06.2015 |