| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 68221460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 86,400 |
| Amount | 86,400 lekë |
| Invoice description | riparim tarac kopshti bashkia 2146001 fat 43 dt 02.12.2014 |