| Executed | 14.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 116 2845001 2013 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | DEA |
| Branch | Vlore |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | SUPERVIZIM RRUGA SISTEMIM ASFALTIM PLOCE AMONICE K.SEVASTER 2845001 |