| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 25921460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 15,480 |
| Amount | 15,480 lekë |
| Invoice description | LYERJE ZYRASH BASHKIA 2146001 FAT 38 DT 09.06.2014 |