| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 20521460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Sherbime te tjera 252,000 |
| Amount | 252,000 lekë |
| Invoice description | plugim plazhi komunalia 2146017 kont 14/8 dt 08.04.2019 u.prok 9 dt 06.03.2019 fat 38 dt 15.08.2019 |