| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 4221460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 75,150 |
| Amount | 75,150 lekë |
| Invoice description | profile tubo hekuri komunale 2146017 fat 517 dt 14.04.2017 u.p42 dt 11.04.2017p.v f5 |