| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 20421460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 128,622 |
| Amount | 128,622 lekë |
| Invoice description | CIMENTO,ZGARA, PROFILE KOMUNALJA 2146017 KONT 17/8 DT 29.03.2019 U.PROK 4 DT 06.03.2019 fat 39 dt 15.08.2019 |