| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 12821460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 Albanian lekë |
| Invoice description | ANTIDODE KOMUNALE 2146017 |