| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 31121460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | riparime elektrike bashkia 2146001 fat 65 dt 09.07.2014 |