| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 16721460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 218,640 |
| Amount | 218,640 lekë |
| Invoice description | RIPARIM AUTOMJETESH KOMUNALE 2146017 FAT 708 DT 06.11.2015 |