| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 78521460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 34,400 |
| Amount | 34,400 lekë |
| Invoice description | riparime kopshte cerdhe bashkia 2146001 fat 26.12.2014 |