| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 65921460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | PANDI LENA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 99,200 |
| Amount | 99,200 lekë |
| Invoice description | riparime mjeti bashkia 2146001 fat 19 dt 20.11.2014 |