| Executed | 17.02.2017 |
|---|---|
| Registered | 16.02.2017 |
| Invoice | 1521460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 40,800 |
| Amount | 40,800 lekë |
| Invoice description | materiale ndertimi komunalja 2146017 fat 277 dt 13.02.2017 u.prok 7 dt 08.02.2017 ftes per oferte |