| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 9121460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 40,428 |
| Amount | 40,428 lekë |
| Invoice description | INERTE KOMUNALJA 2146017 FAT 210 DT 17.05.2016 |