| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 20321460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 448,800 |
| Amount | 448,800 lekë |
| Invoice description | MJETE ME QERA KOMUNALJA 2146017 KONT 16/8 DT 25.03.2019 U.PROK 6 DT 06.03.2019 fat 37 dt 15.08.2019 |