| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 15121460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | KLODI - 1 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | VAZO DEKORATIVE KOMUNALJA 2146017 FAT 42 DT 08.08.2018 |