| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 116/128450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Sherbime te tjera 270,000 |
| Amount | 270,000 lekë |
| Invoice description | PAGA PUNETORET K.SEVASTER 2845001 |