| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 21721460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 70,250 |
| Amount | 70,250 lekë |
| Invoice description | RIP.ELEKTRIKE HIDRAULIKE BASHKIA 2146001 FAT 26.05.2014 |