| Executed | 21.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 11821460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,095,645 |
| Amount | 1,095,645 lekë |
| Invoice description | MATERIALE NDERTIMI KOMUNALE 2146017 KONT 28.04.2017 U.PROK 33 DT 10.03.2017 fat 352 dt 06.09.2017 |