| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 8021460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | FEJZI LICAJ |
| Branch | Vlore |
| Category | Sherbim per ngrohje 252,700 |
| Amount | 252,700 lekë |
| Invoice description | GAZ GATIMI BASHKIA 2146001 KONT 79 DT 13.01.2014 FAT 1,2 DT 22-28.02.2014 |