| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 72521460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,521,572 |
| Amount | 2,521,572 lekë |
| Invoice description | MATERIALE ELEKTRIKE BASHKIA 2146001 FAT 32 DT 04.12.2014 |