| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 22010050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | ESO NDËRTIM |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 882,960 |
| Amount | 882,960 lekë |
| Invoice description | PJESE KEMBIMI PER RIP.ESKAVATOR BENATI FAT.NR.5 B.KULLIMIT 1005080 |