| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 5521460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | MCE |
| Branch | Vlore |
| Category | Sherbime te tjera 105,600 |
| Amount | 105,600 lekë |
| Invoice description | mbikqyrje pastrim kanali komunale 2146017 fat 21 dt 15.12.2018 |