| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 16821460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 40,200 |
| Amount | 40,200 lekë |
| Invoice description | BLERJE INERTE KOMUNALE 2146017 U.PROK 38 DT 22.11.2016 FTES PER OFERTE FAT 261 DT 25.11.2016 F.HYRJE 44 DT 25.11.2016 |