| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 63021460012014 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | LAZAJ 2002 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 Albanian lekë |
| Invoice description | QERA GODINE BASHKIA 2146001 FAT 86 DT 14.11.2014 |