| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 26221460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PANDI LENA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 225,500 |
| Amount | 225,500 lekë |
| Invoice description | RIPARIME PJES KEMBIMI BASHKIA 2146001 FAT 16.18.20 DT 11.06.2014 |