| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 6328450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | DENIS RRAPAJ |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BLERJE MATERIALE K.SEVASTER 2845001 |