| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 4421460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 404,880 |
| Amount | 404,880 lekë |
| Invoice description | VAJRA LUBRIFIKANT KOMUNALE 2146017 KONT 10.07.2013 FAT 387 DT 07.11.2013 |