| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 6428450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 216,000 |
| Amount | 216,000 lekë |
| Invoice description | SITUACION PUNIMESH K.SEVASTER 2845001 |