| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 54 2845001 2014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,800 |
| Amount | 8,800 lekë |
| Invoice description | BLERJE MATERIALE K.SEVASTER 2845001 |