| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 7428450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 190,800 |
| Amount | 190,800 lekë |
| Invoice description | SITUACION PUNIMESH UJESJELLESI PLOCE K.SEVASTER 2845001 |