| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 77321460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | NELAJ. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 457,800 |
| Amount | 457,800 lekë |
| Invoice description | akomodim fjetje ushqim bashkia 2146001 fat 71 dt 22.12.2014 |