| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 8521460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALLIDAGU |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 603,360 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 603,360 lekë |
| Invoice description | PJES KEMBIMI RIPARIME KOMUNALE 2146017 FAT 434,435 DT 07.05.2015 |