| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 16121460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FEJZI LICAJ |
| Branch | Vlore |
| Category | Sherbim per ngrohje 152,290 |
| Amount | 152,290 lekë |
| Invoice description | GAZ GATIMI BASHKIA 2146001 FAT 6 DT 24.04.2014 |