| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 41 2845001 2014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | ADIF MEMAJ |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 320,000 |
| Amount | 320,000 lekë |
| Invoice description | SHPERNDARJE CAKELLI K.SEVASTER 2845001 |