| Executed | 29.04.2016 |
|---|---|
| Registered | 28.04.2016 |
| Invoice | 7021460172016 |
| 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 | pllaka trotuari komunale 2146017 fat 205 dt 26.04.2016 |