| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 60221460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 75,800 |
| Amount | 75,800 lekë |
| Invoice description | RIPARIME HIDRAULIKE BASHKIA 2146001 FAT 41 DT 11.11.2014 |