| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 48221460012018 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | Shuko Alikaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 696,000 |
| Amount | 696,000 Albanian lekë |
| Invoice description | ndertim skene bashkia 2146001 fat 2 dt 22.05.2018 u.prok 32 dt 02.05.2018 ftes per oferte |