| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 10121460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 476,493 |
| Amount | 476,493 lekë |
| Invoice description | rehabilitim i rruges demokracia komunale 2146017 kont 146 dt 11.06.2018 u.prok 85 dt 15.04.2018 fat 26 dt 29.11.2018 |