| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 7521460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | F.GJ.S GRUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 44,400 |
| Amount | 44,400 lekë |
| Invoice description | RIPARIM ELEKTROMOTORRI KOMUNALE 2146017 FAT 52 DT 28.01.2014 |