| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 25821460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 34,500 |
| Amount | 34,500 lekë |
| Invoice description | RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 3 DT 05.06.2014 |