| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 11328450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 61,200 |
| Amount | 61,200 lekë |
| Invoice description | PASTRIM PERROI I ZALLIT FAT.NR.9112 K.SEVASTER 2845001 |