| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 7428450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 108,000 |
| Amount | 108,000 lekë |
| Invoice description | NDERTIM RRUGE KALIMI LAGJA KALAMBOQ FSHATI DUSHKARAK FAT.NR.9077 DT.19.09.2014 K.SEVASTER 2845001 |