| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 32421460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 36,120 |
| Amount | 36,120 lekë |
| Invoice description | BOJRA BASHKIA 2146001 FAT 131 DT 11.07.2014 |