| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 55921460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PANDI LENA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | BLERJE GOMA BASHKIA 2146001 FAT 18 DT 03.11.2014 |