| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 71121460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 124,560 |
| Amount | 124,560 lekë |
| Invoice description | riparime shkolla bashkia 2146001 fat 46 dt 09.12.2014 |