| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 17721460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 480,840 |
| Amount | 480,840 lekë |
| Invoice description | RIPARIM PAISJESH KOMUNALE 2146017 FAT 104 DT 23.11.2015 |