| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 15621460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FATJON LANI |
| Branch | Vlore |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | SHEBIME GOMASH E LARJE KOMUNALJA 2146017 FAT 30,31 DT 25.09.2014 |