| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 4828450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | DENIS RRAPAJ |
| Branch | Vlore |
| Category | Sherbime te tjera 94,850 |
| Amount | 94,850 lekë |
| Invoice description | SHPENZ.TE NDRYSHME PER PUNIME K.SEVASTER 2845001 |