| Executed | 16.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 18910050802014 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | K O M E T A - 2012 |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23,214 |
| Amount | 23,214 lekë |
| Invoice description | DIF FAT MIREMBAJTJE ARGJINATURA SELEVEC B.KULLIMIT 1005080 |