| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 62621460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 219,600 |
| Amount | 219,600 lekë |
| Invoice description | FUTA PERSONELI BASHKIA 2146001 FAT 227 DT 13.11.2014 |