| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 3621460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FERRAMENTA VLORA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 66,500 |
| Amount | 66,500 lekë |
| Invoice description | MATERIALE TE NDRYSHME KOMUNALE 2146017 FAT 15 DT 26.02.2015 |