| Executed | 23.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 4621460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 180,960 |
| Amount | 180,960 lekë |
| Invoice description | PJES KEMBIMI KOMUNALE 2146017 FAT 896 DT 11.02.2016 |