| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 4728450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | DENIS RRAPAJ |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,000 |
| Amount | 96,000 lekë |
| Invoice description | SHPENZ.MIREMBAJTJE K.SEVASTER 2845001 |