| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 76221460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 38,500 |
| Amount | 38,500 lekë |
| Invoice description | BASHKIA 2146001 FAT 18.12.2014 |