| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4128450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | ERIKSEN PETOSHATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 53,000 |
| Amount | 53,000 lekë |
| Invoice description | BLERJE MATERIALE K.SEVASTER 2845001 |