| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 2521460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ATHEN CONSTRUCTION |
| Branch | Vlore |
| Category | Karburant dhe vaj 247,200 |
| Amount | 247,200 lekë |
| Invoice description | VAJA LUBRIFIKANT KOMUNALE 2146017 FAT 11 DT 16.03.2017 U.PROK 12 DT 08.03.2017 FTES PER OFERTE |