| Executed | 18.04.2016 |
|---|---|
| Registered | 15.04.2016 |
| Invoice | 5921460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | tubo korogato komunalja 2146017 fat 105 dt 02.03.2016 |