| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 7528450012015 |
| Institution | Komuna Sevaster (3737) 2845001 |
| Beneficiary | SHPRESA DRIZA |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,000 |
| Amount | 21,000 lekë |
| Invoice description | FURNIZIM BLERJE K.SEVASTER 2845001 |