| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 14421460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FERRAMENTA VLORA |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 39,300 |
| Amount | 39,300 lekë |
| Invoice description | BLERJE DORASHKA,MUSHAMA SHIU KOMUNALE 2146017 FAT 356 DT03.10.2015 |