| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 39821460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 143,450 |
| Amount | 143,450 lekë |
| Invoice description | kova pastrimi bashkia 2146001 fat 164 dt 09.09.2014 |