| Executed | 27.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 15921460172018 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | LUNGOMARE |
| Branch | Vlore |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | RIPARIM SARACINESKE REZERVUARI KALLAFET KOMUNALJA 2146017 KONT 200 DT 08.06.2018 U.PROK 40 DT 04.06.2018 fat 30 dt 22.08.2018 |