| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 16621460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 71,532 |
| Amount | 71,532 Albanian lekë |
| Invoice description | materiale te ndryshme komunalja 2146017 fat 360 dt 18.09.2017 u.prok 268 dt 06.08.2017 ftes oferte |