| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 21521460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FEJZI LICAJ |
| Branch | Vlore |
| Category | Sherbim per ngrohje 139,730 |
| Amount | 139,730 lekë |
| Invoice description | GAZ GATIMI BASHKIA 2146001 FAT 8 DT 19.05.2014 |