| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 14621460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 1,176,000 |
| Amount | 1,176,000 lekë |
| Invoice description | RIPARIM SKREPI KOMUNALE 2146017 FAT 665/666 DT 16.10.2015 |