| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 5021460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 843,792 |
| Amount | 843,792 lekë |
| Invoice description | MATERIALE NDERTIMI KOMUNALE 2146017 KONT 28.04.2017 U.PROK 33 DT 10.03.2017 FAT 304 DT 28.04.2017 |