| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 6921460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 146,700 |
| Amount | 146,700 lekë |
| Invoice description | RIPARIME TE NDRYSHME BASHKIA 2146001 FAT 9-12 DT 23.02.2015 |