| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 34021460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 57,840 |
| Amount | 57,840 lekë |
| Invoice description | RIPARIM SHKOLLE BASHKIA 2146001 FAT 3 DT 10.07.2014 |