| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 13128350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | VI-ES |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 86,160 |
| Amount | 86,160 lekë |
| Invoice description | BLERJE GOMA KOMUNA QENDER 2835001 |