| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 13621460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | profile hekuri komunalja 2146017 fat 671 dt 04.08.2017 u.prok 267 dt 01.08.2017 p.v f5 |