| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 11128450012014 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | SHPRESA DRIZA |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BLERJE MATERIALE ZYRE K.SEVASTER 2845001 |