| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1521460172014 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | R. S. & M |
| Branch | Vlore |
| Category | Unspecified 241,176 |
| Amount | 241,176 lekë |
| Invoice description | KAPAK METALIK, ZGARA, TABELA SINJALISTIKE KOMUNALE 2146017 FAT 296 DT 13.12.2013 |