| Executed | 06.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 11321460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 951,840 |
| Amount | 951,840 lekë |
| Invoice description | ASFALTOBETON KOMUNALJA 2146017 KONT 145 DT 11.06.2018 U.PROK 78 DT 26.03.2018 FAT 14 DT 22.06.2018 |