| Executed | 22.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 10221460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Alket Delilaj |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - fotokopje 99,600 |
| Amount | 99,600 lekë |
| Invoice description | blerje fotokopje komunale 2146017 fat 244 dt 12.06.2018 f.hyrje 22 dt 12.06.2018 |