| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 13221460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,300,140 |
| Amount | 1,300,140 lekë |
| Invoice description | rehabilitim i rruges demokracia komunale 2146017 kont 146 dt 11.06.2018 u.prok 85 dt 15.04.2018 fat 1 dt 09.07.2018 f.hyrje 28 dt 09.07.2018 |