| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 18421460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Sherbime te tjera 1,011,339 |
| Amount | 1,011,339 lekë |
| Invoice description | pastrim i kanalit kthesa e bushajve komunale 2146017 kont 235/1 dt 26.07.2019 u.prok 44 dt 27.05.2019 fat 40 dt 26.08.2019 |