| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 3121460172017 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | Ferjat Hoxhaj |
| Branch | Vlore |
| Category | Kancelari 19,395 |
| Amount | 19,395 lekë |
| Invoice description | DETERGJENT KOMUNALJA 2146017 FAT 19 DT 17.03.2017 U.PROK 17 DT 15.03.2017 P.V F5 |