| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5828450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | DEA |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SUPERVIZIM RRUGA SISTEMIM ASFALTIM PLOC AMONICE K.SEVASTER 2845001 |