| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 28621460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 41,000 |
| Amount | 41,000 lekë |
| Invoice description | riparime hidraulike bashkia 2146001 fat 64 dt 27.06.2014 |