| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 12821460012015 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 lekë |
| Invoice description | shtypshkrime bashkia 2146001 fat 421 dt 31.03.2015 |