| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 56121460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 113,550 |
| Amount | 113,550 lekë |
| Invoice description | RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 36.37.38 DT 03.11.2014 |