| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 12321460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 224,431 |
| Amount | 224,431 lekë |
| Invoice description | MIRMBAJTJE OBJEKTE NDERTIMORE KOMUNALJA 2146017 FAT 15 DT 04.07.2018 U.PROK 44 DT 11.06.2018 FTES OFERTE |