| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 6821460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FLAMUR SHAHAJ |
| Branch | Vlore |
| Category | Shpenzime te tjera qiraje 109,920 |
| Amount | 109,920 lekë |
| Invoice description | POMPE ZHYTESE ME QERA KOMUNALE 2146017 FAT 60 DT 08.04.2014 |