| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 3121460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 44,760 |
| Amount | 44,760 lekë |
| Invoice description | VEGLA PUNE KOMUNALE 2146017 FAT 140 DT 03.06.2013 |