| Executed | 23.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 21321460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Sherbime te tjera 1,191,344 |
| Amount | 1,191,344 lekë |
| Invoice description | pastrim kanali kallafet krahu majt pj2 komunale 2146017 3045469 kont 263 dt 26.07.2019 u.prok 42/1 dt 13.05.2019 fat 41 dt 02.09.2019 |