| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 8221460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | FV BRAVA DHE DOREZA BASHKIA 2146001 TEUTA ZEQIRI G66217048A |