| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 15021460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FERRAMENTA VLORA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 40,400 |
| Amount | 40,400 lekë |
| Invoice description | BLERJE VEGLA PUNE KOMUNALE 2146017 FAT 357 DT 05.10.2015 |