| Executed | 02.05.2017 |
|---|---|
| Registered | 28.04.2017 |
| Invoice | 33821460012017 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | XHENETI 1 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 89,100 |
| Amount | 89,100 lekë |
| Invoice description | KURORA ME LULE BASHKIA 2146001 FAT 15 DT 26.03.2017 U.P34 DT 21.03.2017 PV F5 |