| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 15021460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | A R B E R I A SH.A. |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | SISTEMIM ASFALTIM RRUGE KOMUNALJA 2146017 FAT 24 DT 30.06.2013 |