| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 52421460012014/ |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 156,200 |
| Amount | 156,200 lekë |
| Invoice description | BASHKIA 2146001 FAT 22.10.2014 |