| Executed | 27.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1621460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FEJZI LICAJ |
| Branch | Vlore |
| Category | Unspecified 139,730 |
| Amount | 139,730 lekë |
| Invoice description | GAZ GATIMI BASHKIA 2146001 KONT 1297 FAT 14 DT 23.12.2013 |