| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 51021460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 9,840 |
| Amount | 9,840 lekë |
| Invoice description | BATERI BASHKIA 2146001 FAT 31 DT 30.08.2014 |