| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 6321380112014 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | VASAA |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 3,923,460 |
| Amount | 3,923,460 lekë |
| Invoice description | BLERJE MATERIALE ELEKTRIKE NGA SHERBIMET |