| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 6521460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | ANTIDODE JANAR KOMUNALE 2146017 |