| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 46121460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 142,800 |
| Amount | 142,800 lekë |
| Invoice description | RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 29-31 DT 29.09.2014 |