| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 9121460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ATHEN CONSTRUCTION |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 393,504 |
| Amount | 393,504 lekë |
| Invoice description | pjes kembimi komunalja 2146017 fat 34 dt 24.07.2017 u.prok 17 dt 19.04.2017 ftes per ofrte |