| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 11128440012014 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2844001 KKOTE RIKONSTRUKSION SHKOLLE FAT NR 00539862 DAT19.09.2014 |