| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 72321460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DEGA E TATIM TAKSAVE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 2,620 |
| Amount | 2,620 lekë |
| Invoice description | TATIM POZIME SHKOLLA NAIM FRASHERI BASHKIA 2146001 |