| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 9328450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | QANI VEIZAJ |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | BLERJE GOMA K.SEVASTER 2845001 |