| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 74521460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | QERA GODINE KOPSHTI 10 BASHKIA 2146001 |