| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 8928450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 102,000 |
| Amount | 102,000 lekë |
| Invoice description | SHPENZ.LYERJE SHKOLLA SEVASTER K.SEVASTER 2845001 2845001 |