| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 26421460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | YLLI HODAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | AKTIVITET 1 QERSHORI BASHKIA 2146001 FAT 12 DT 04.06.2014 |