| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4021460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FERRAMENTA VLORA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 87,000 |
| Amount | 87,000 lekë |
| Invoice description | TUBO PRESIONI KOMUNALJA 2146017 FAT 180 DT 24.03.2015 |