| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 9221460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | BLU STAR |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 17,100 |
| Amount | 17,100 lekë |
| Invoice description | PROFILE HEKURI KOMUNALJA 2146017 FAT 12 DT 30.05.2016 |