| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 4821460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Sherbime te tjera 91,284 |
| Amount | 91,284 lekë |
| Invoice description | sherbime ne rezervuarin kallafet komunale 2146017 fat 19 dt 24.10.2018 |