| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 9821460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 31,800 |
| Amount | 31,800 lekë |
| Invoice description | VEGLA PUNE KOMUNALE 2146017 FAT 24 DT 19.03.2014 |