| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 74321460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | ANA 2001. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 49,200 |
| Amount | 49,200 Albanian lekë |
| Invoice description | KARTOLINA BASHKIA 2146001 FAT 253 DT15.12.2014 |