| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 86 1029040 2014 |
| Institution | Gjykata e rrethit Vlore (3737) 1029040 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,120 |
| Amount | 57,120 lekë |
| Invoice description | BLERJE MATERIALE NDRICIMI GJYKATA E RRETHIT 1029040 FATURA NR.42 DT.17.06.2014 SERIA 00539741 |