| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 46321460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 333,600 |
| Amount | 333,600 lekë |
| Invoice description | ENE GUZHINE BASHKIA 2146001 FAT17 DT 30.09.2014 |