| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 61221460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale Shpenzime per qiramarrje ambjentesh 86,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 86,000 lekë |
| Invoice description | TATIM NE BURIM BASHKIA 2146001 NENTOR |