| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 11921460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Sherbime te tjera 840,000 |
| Amount | 840,000 lekë |
| Invoice description | MBROJTJE NGA LUMI ME PORTE KOMUNALJA 2146017 KONT 18/7 DT 27.03.2019 U.PROK 8 DT 06.03.2019 fat 33 dt 21.05.2019 |