| Executed | 13.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 4621460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | DUKAJ |
| Branch | Vlore |
| Category | Unspecified 12,000,000 |
| Amount | 12,000,000 lekë |
| Invoice description | PASTRIMI KORRIK GUSHT BASHKIA 2146001 FAT 86,87 |