| Executed | 16.01.2015 |
|---|---|
| Registered | 08.01.2015 |
| Invoice | 18310290402014 |
| Institution | Gjykata e rrethit Vlore (3737) 1029040 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,800 |
| Amount | 49,800 lekë |
| Invoice description | SHPENZIME RIPARIMI GJ.RRETHIT 1029040FATURA NR.38 DT.19.12.2014 |