| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 6821460172015 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | R. S. & M |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 89,856 |
| Amount | 89,856 lekë |
| Invoice description | TABELA SINJALISTIKE KOMUNALE 2146017 FAT 104 DT 21.05.2015 |