| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 12521460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 713,040 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 713,040 lekë |
| Invoice description | PJES KEMBIMI RIPARIME KOMUNALE 2146017 FAT 592-594 DT 07.09.2015 |