| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 28821460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PANDI LENA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 40,000 |
| Amount | 40,000 lekë |
| Invoice description | blerje goma bashkia 2146001 fat 14 dt 27.06.2014 |