| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 5421460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 260,304 |
| Amount | 260,304 lekë |
| Invoice description | MATERIALE KOMUNALJA 2146017 FAT 48-94 |