| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 6521460172016 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | FREDI-A |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 372,000 |
| Amount | 372,000 lekë |
| Invoice description | pjes kembimi komunale 2146017 fat 109 dt 09.04.2016 |