| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 47821460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 226,320 |
| Amount | 226,320 lekë |
| Invoice description | SHTYPSHKRIME BASHKIA 2146001 FAT 175 DT 29.09.2014 |