| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 67421460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 112,000 |
| Amount | 112,000 lekë |
| Invoice description | RIPARIME KOPSHTE E KONVIKTE BASHKIA 2146001 FAT 44,45 DT 01.12.2014 |