| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 56521460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | KLAJDI MONE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 81,600 |
| Amount | 81,600 lekë |
| Invoice description | perkethim dokumentacioni bashkia 2146001 fat 1 dt 27.10.2014 |