| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 3221460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 610,800 |
| Amount | 610,800 lekë |
| Invoice description | RIPARIME KONT 20.05.2013 FAT 308-309 DT 18.06.2013 KOMUNALE 2146017 |