| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 2521460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALBA-PINE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 540,000 |
| Amount | 540,000 lekë |
| Invoice description | BLERJE BOJE AKERLIKE DHE DYLIENT SHERBIMET PUBLIKE 2146017 |