| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 3221460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 146,500 |
| Amount | 146,500 Albanian lekë |
| Invoice description | ANTIDODE KOMUNALE 2146017 |