| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 35621460172020 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 113,460 |
| Amount | 113,460 lekë |
| Invoice description | blerje beton komunalja 2146017 kont 112/11 dt 21.07.2020 u.prok 6 dt 03.03.2020 fat 71 dt 27.10.2020 |