| Executed | 18.04.2016 |
|---|---|
| Registered | 15.04.2016 |
| Invoice | 6021460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | MATERIALE NDERTIMI KOMUNALE 2146017 FAT 195 DT 29.03.2016 |