| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 17821460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | ERIKSEN PETOSHATI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,500 |
| Amount | 23,500 lekë |
| Invoice description | RIPARIM PAISJESH KOMUNALE 2146017 FAT 104 DT 23.11.2015 |