| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 34121460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - orendi zyre 160,320 |
| Amount | 160,320 lekë |
| Invoice description | ORENDI ZYRE BASHKIA 2146001 FAT 2 DT 09.07.2014 |