| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 16921460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 68,000 |
| Amount | 68,000 lekë |
| Invoice description | ANTIDODE KOMUNALE 2146017 TETOR |