| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 12421460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LUNGOMARE |
| Branch | Vlore |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | pastrim kanali komunalja 2146017 fat 15 dt 06.07.2018 situacion |