| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 8121460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | GERMIME E TRANSPORT ALLIAJ |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 221,400 |
| Amount | 221,400 lekë |
| Invoice description | MJETE ME QERA KOMUNALE 2146001 FAT 39 DT 06.06.2014 |