| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 521460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | EXELLENT TIRES |
| Branch | Vlore |
| Category | Unspecified 38,376 |
| Amount | 38,376 lekë |
| Invoice description | SHERBIM MJETI KOMUNALJA 2146017 FAT 404 DT 22.01.2013 |