| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 16521460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 143,400 |
| Amount | 143,400 lekë |
| Invoice description | materiale te ndryshme komunalja 2146017 fat 374 dt 18.10.2017 u.prok 283 dt 12.10.2017 ftes oferte |