| Executed | 23.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 4521460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 52,800 |
| Amount | 52,800 lekë |
| Invoice description | RIPARIM MJETESH KOMUNALE 2146017 FAT 894 DT 16.02.2016 |