| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 6721460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 310,464 |
| Amount | 310,464 lekë |
| Invoice description | PLUGIM PLAZHI KOMUNALE 2146017 FAT 473 DT 12.05.2014 |