| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 9528450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 84,000 |
| Amount | 84,000 lekë |
| Invoice description | RIPARIME ZYRAT E KOMUNES K.SEVASTER 2845001 |