| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 5028450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 420,000 |
| Amount | 420,000 lekë |
| Invoice description | SHPENZ.TE NDRYSHME PER PUNIME K.SEVASTER 2845001 |