| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 2921460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FERRAMENTA VLORA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BLERJE DISQE SHARRE SHERBIMET PUBLIKE 2146017 |