| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5928450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 96,000 |
| Amount | 96,000 lekë |
| Invoice description | KOLAUDIM PUNIMESH RRUGA SISTEMIM ASFALTIM PLOC AMONICE K.SEVASTER 2845001 |