| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 11828450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 132,000 |
| Amount | 132,000 lekë |
| Invoice description | SHPENZIME PER MIREMBAJTJE K.SEVASTER 2845001 |