| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 12121460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ALTIN SIMONI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 49,722 |
| Amount | 49,722 lekë |
| Invoice description | profile celiku komunale 2146017 fat 199 dt 31.07.2015 |