| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 11928450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | SHEHAJ-METAL |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SHPENZIME MIREMBAJTJE K.SEVASTER 2845001 |