| Executed | 26.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 11021460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 34,788 |
| Amount | 34,788 lekë |
| Invoice description | 2146017 KOMUNALE BLERJE INERTE FAT 110 DT 26.07.2016 |