| Executed | 27.11.2019 |
|---|---|
| Registered | 26.11.2019 |
| Invoice | 28921460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Shpenzime per qiramarrje mjetesh transporti 379,200 |
| Amount | 379,200 lekë |
| Invoice description | MJETE ME QERA KOMUNALJA 2146017 KONT 16/8 DT 25.03.2019 U.PROK 6 DT 06.03.2019 fat 5 dt 08.11.2019 |