| Executed | 09.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 23128350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | 2E |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 237,600 |
| Amount | 237,600 lekë |
| Invoice description | K QENDER 2835001 hidroizolim tarace Shkolla Babice |