| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 28621460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Sherbime te tjera 1,221,120 |
| Amount | 1,221,120 lekë |
| Invoice description | pllaka granil boje rrug ramize gjebrea komunalja 2146017 kont 356/1 dt 15.10.2019 u.prok 49 dt 20.08.2019,fat nr 2 dt 16.10.19,fh nr 54 dt 16.10.19 |