| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 5421460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ATHEN CONSTRUCTION |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 166,320 |
| Amount | 166,320 lekë |
| Invoice description | pjes kembimi komunale 2146017 fat 26 dt 17.05.2017 u.prok 17 dt 19.04.2017 |