| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 58821460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,700 |
| Amount | 1,700 lekë |
| Invoice description | TATIM POZIME BASHKIA 2146001 SHKOLLA N.FRASHERI |