| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 9021460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | TEKI SHEHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 184,800 |
| Amount | 184,800 lekë |
| Invoice description | AKOMODIM DHE USHQIM BASHKIA 2146001 FAT 3 DT 18.03.2014 |