| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 18121460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FERRAMENTA VLORA |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 32,500 |
| Amount | 32,500 lekë |
| Invoice description | MUSHAMA SHIU KOMUNALE 2146017 FAT 974 DT 03.12.2015 |