| Executed | 14.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 188 2146001 2014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 111,480 |
| Amount | 111,480 lekë |
| Invoice description | BLERJE LETER A4 BASHKIA VLORE 2146001 |