| Executed | 27.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 9521460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | CAUSHI/V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 281,520 |
| Amount | 281,520 lekë |
| Invoice description | MATERIALE NDERTIMI KOMUNALJA 2146017 FAT 216 DT 07.06.2016 |