| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 4721460172019 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,872,000 |
| Amount | 1,872,000 lekë |
| Invoice description | RIP.POMP GAZI HIDROVORI KOMUNALE 2146017 KONT 407 DT 12.11.2018 FAT 34 DT 23.11.2018 U.PROK 49 DT 06.08.2018 |