| 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 9,480 |
| Amount | 9,480 lekë |
| Invoice description | BOJRA BASHKIA 2146001 FAT 131 DT 11.07.2014 |