| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 2221460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Unspecified 217,632 |
| Amount | 217,632 lekë |
| Invoice description | PJES KEMBIMI GOMA KOMUNALE 2146017 FAT 386 DT 07.11.2013 |