| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 59021460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,720 |
| Amount | 6,720 lekë |
| Invoice description | TATIM KOLAUDATORI BASHKIA 2146001 NDRICIMI VLORE SKELE |